2024-07-31T14:12:49-04:00 2023-06-30 562226954 LADD MCCALL & ASSOCIATES CPAS PA 18805 W CATAWBA AVE STE 102 CORNELIUS NC 280314609 990EZ 2022-07-01 561638125 ROTARY CLUB OF NORTH MECKLENBURG COUNTY ROTA 7048962870 PO BOX 721 CORNELIUS NC 28031 RICHARD COLVIN PRESIDENT 7048962870 2024-01-10 true false BARBARA G MCCALL P00182461 7048962870 2024-07-31 2022 2024-08-08 14:25:15Z X X NORTHMECKROTARY.ORG X X 81439 X 57007 44 21875 21690 185 2513 59749 58856 58856 893 28286 29179 X 24871 28586 3528 3528 28399 32114 113 2935 28286 29179 BUSINESS AND CIVIC LEADERSHIP IN THE COMMUNITY GOLF TOURNAMENT FUNDS WERE USED TO PURCHASE OUTDOOR CAFTERIA SHADES FOR HOUGH HIGH SCHOOL. 4795 FUNDS WERE DONATED TO HOUGH HIGH SCHOOL TO PURCHASE OUTDOOR CAFETERIA SHADES. 16895 21690 SEAN HERNDON VICE PRESIDE 2.00 0 JAMES MCCALL SECRETARY 2.00 0 MELISSA STEIDL TREASURER 2.00 0 RICHARD COLVIN PRESIDENT 4.00 0 false false false false false false false false false MELISSA STEIDL 17318 PLAYERS RIDGE DRIVE CORNELIUS NC 28031 2038951948 false false false false false false false false GOLF TOURNAMENT 12875 12875 4795 HOUGH HIGH SCHO 9000 9000 16895 21875 21875 21690 21690 185 FORM 990-EZ, PART I, LINE 8 MEALS 1,699 MISC INCOME 580 CREDIT CARD FEE INCOME 199 DONATION 35 TOTAL 2,513 FORM 990-EZ, PART I, LINE 16 EXPENSES NEW MEMBER RECRUITMENT 159 SUPPLIES 53 BANK SERVICE CHARGES 2,885 SOFTWARE 1,170 PETS 545 ANNUAL BANQUET 4,114 MEALS 40,232 DUES 9,698 TOTAL 58,856 FORM 990-EZ, PART I, LINE 20 ROUNDING 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,528 3,528 UNDEPOSITED FUNDS 0 0 UNPAID PAST MEMBER DUES 0 0 TOTAL 3,528 3,528 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 2,400 RESTRICTED FUNDS 113 535