2024-10-08T14:32:24-05:00 2024-06-30 561313870 WILLIAMS SCARBOROUGH GRAY LLP PO BOX 5003 JACKSONVILLE NC 285405003 990EZ 2023-07-01 566088454 ROTARY INTERNATIONAL OF JACKSONVILLE ROTA 9103462259 PO BOX 125 JACKSONVILLE NC 28541 SCOTT SMITH TREASURER 9103473141 2024-10-08 1 1 STEVEN N SCARBOROUGH CPA P01238825 9104552196 X 2023 2024-10-15 13:58:12Z 0573 X X WWW.JACKSONVILLEROTARYCLUB.ORG X X 117014 X 65584 51405 28992 22413 25 88022 1275 80855 82130 5892 110973 0 116865 X 109808 115001 1165 1864 110973 116865 0 0 110973 116865 TO SUPPORT ROTARY AND CHARITIES STUDENT SCHOLARSHIPS/YOUTH EDUCATION 0 10000 CARING FOR KIDS / YOUTH/DIGNITY SERVICE PROJECTS / BOYS HOME 0 18430 INTERNATIONAL SERVICE 0 2840 31270 X JOHN R KOPKA SERGEANT AT ARMS 1.00 0 0 0 NICHOLE LOVERJOY CLUB COMMUNITY SERVICE 1.00 0 0 0 STEPHEN HART ATTENDENCE SECRETARY 1.00 0 0 0 DAWN ROCHELLE PUBLIC RELATIONS 1.00 0 0 0 WILLIAM KAMPA ASSISTANT GOVERNOR 1.00 0 0 0 DAWN ROCHELLE ROTARY FOUNDATION 1.00 0 0 0 ELIZABETH ELKS INTERNATIONAL SERVICE - VP 1.00 0 0 0 MICHAEL YANIERO PRESIDENT 1.00 0 0 0 SCOTT SMITH PRESIDENT ELECT 1.00 0 0 0 MEREDITH WILLIAMS TREASURER 1.00 0 0 0 DAWN ROCHELLE EXECUTIVE SECRETARY 1.00 0 0 0 MEREDITH WILLIAMS PAST PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 SCOTT SMITH PO BOX 125 JACKSONVILLE NC 28541 9103473141 0 0 0 0 0 0 0 REVERSE RAFFLE 33910 33910 12798 FISHING TOURNAMENT 15800 15800 4350 1695 1695 11844 51405 51405 28992 28992 22413 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 25. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 1,461. DESCRIPTION: PETS. AMOUNT: 1,045. DESCRIPTION: MEALS. AMOUNT: 17,491. DESCRIPTION: DISTRICT DUES. AMOUNT: 3,930. DESCRIPTION: RI MEMBER DUES. AMOUNT: 6,251. DESCRIPTION: MISC. AMOUNT: 756. DESCRIPTION: CLUB SOCIALS. AMOUNT: 5,805. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,000. DESCRIPTION: CARING FOR KIDS. AMOUNT: 10,363. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 4,840. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 208. DESCRIPTION: POSTAGE AND MAILING SERVICE. AMOUNT: 200. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,953. DESCRIPTION: ADVERTISING. AMOUNT: 814. DESCRIPTION: CLUB INSTALLATION BANQUET. AMOUNT: 3,350. DESCRIPTION: INTERNATIONAL CONFERENCE. AMOUNT: 590. DESCRIPTION: RYLA EXPENSE. AMOUNT: 1,000. DESCRIPTION: OTHER SERVICE EXPENSES. AMOUNT: 9,869. DESCRIPTION: DISTRICT GOVERNOR STIPEND. AMOUNT: 650. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 279. TOTAL TO FORM 990-EZ, LINE 16: 80,855. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,165. END OF YEAR AMOUNT: 1,864. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.