2024-10-29T13:46:00-07:00 2024-06-30 741500886 Green & McElreath 20405 State Highway 249 Ste 150 Houston TX 77070 990EZ 2023-07-01 746104501 Brazosport Rotary Club BRAZ 9794827515 PO Box 71 Lake Jackson TX 77566 BARBARA FRANKLIN Treasurer 2024-10-29 true true James B Ripple P01223116 7132281040 2023 2024-10-15 13:58:12Z X X N/A X X 59171 X 13644 480 0 400 0 400 0 44647 59171 13525 7499 8732 210 31361 61327 -2156 167630 165474 X 162900 167962 16839 10406 179739 178368 12109 12894 167630 165474 LOCAL ROTARY CLUB ORGANIZATION AFFILIATED WITH ROTARY CLUB INTERNATIONAL. THE CLUB DOES NOT SPONSOR CHARITABLE ACTIVITIES DIRECTLY. CHARITABLE ACTIVITIES ARE ACCOMPLISEHD THROUGH THE BRAZOSPORT ROTARY CLUB CHARITABLE FOUNDATION, INC. COMMUNITY SERVICE 44982 44982 STEVE ELBERT PRESIDENT 2.00 0 HAROLD NICHOL PRESIDENT ELECT 2.00 0 BARBARA FRANKLIN Treasurer 2.00 0 LISA VERNOR Secretary 2.00 0 KEITH FRANK MEMBERSHIP 2.00 0 LISA PAULS FOUNDATION 2.00 0 LINDSEY SCOVIL YOUTH 2.00 0 SUSIE DOWNS ADMINISTRATION 2.00 0 DEBBY SOLTEZ SERVICE 2.00 0 AARON CHRISTOPHER PUBLIC IMAGE 2.00 0 DUSTY PARK SARGENT AT ARMS 2.00 0 false false false false false false false 0 0 0 false 0 0 false Alberta Bundick PO Box 71 Lake Jackson TX 77566 9794827515 false false false false false false false false NONE NONE Other Revenue.1 MEETING MEALS $43621 Other Revenue.2 CREDIT CARD PROCESSING $726 Other Revenue.3 INITIATION FEES $300 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: DISTRICT DUES | Cash Amount Given: $5645 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: INTERNATIONAL DUES | Cash Amount Given: $7880 Other Expenses.1002 Office Expenses $503 Other Expenses.1007 Conferences, Conventions, and Meetings $750 Other Expenses.1009 Depreciation $557 Other Expenses.1 MEALS $21228 Other Expenses.2 CLUB ADMINISTRATION $5691 Other Expenses.3 BAD DEBT $2263 Other Expenses.4 SUPPLIES $369 Other Assets.1002 Furniture and Fixtures - Beginning $2738 Furniture and Fixtures - Ending $2181 Other Assets.1005 Accounts Receivable - Beginning $14101 Accounts Receivable - Ending $8225 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1337 Accounts Payable and Accrued Expenses - Ending $-2455 Total Liabilities.1 DUE TO ROTARY INTL - Beginning $11362 DUE TO ROTARY INTL - Ending $16502 Total Liabilities.2 DUE TO SHRIMP BOIL - Beginning $-590 DUE TO SHRIMP BOIL - Ending $0 Total Liabilities.3 DUE TO ROTARY FOUNDATION - Beginning $0 DUE TO ROTARY FOUNDATION - Ending $-1153