2024-05-08T09:17:43-05:00 2023-06-30 721155403 JOSEPH P KOLWE CPA APC 102B EAST BAYOU RD WUITE TWO THIBODAUX LA 70301 990EZ 2022-07-01 721126738 THIBODAUX ROTARY CLUB INC THIB P O BOX 215 THIBODAUX LA 70301 RICHARD ADAMS PRESIDENT 2024-05-07 true RICHARD ADAMS true JOSEPH P KOLWE CPA P00219541 9854475474 2024-05-07 2022 2023-04-26 12:10:37Z X X X 71468 X 2378 12250 2054 53786 43087 10699 1000 28381 5255 6459 12435 24149 4232 142506 19629 166367 X 141235 164153 2846 3922 144081 168075 1575 1708 142506 166367 FELLOWSHIP AMOUNG MEMBERS FELLOWSHIP AMOUNG MEMBERS AND COMMUNITY SERVICE SUCH AS WEEKLY LUNCHES FOR MEMBERS TO LEARN MORE ABOUT INTEREST AND ACTIVITIES OF OTHER MEMBERS 5255 67236 67236 KRISTIN CALLAIS PRESIDENT 7/2022-06/2023 2 0 RICHARD ADAMS VICE PRESIDENT 2 0 ANDREA STENTZ SECRETARY TREASURER 2 0 false false false false false false false false false DINAH BENOIT P O BOX 215 THIBODAUX LA 70301 9854479229 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WEEKLY MEALS 53786 53786 43087 MBR FTBLPOOL 5000 5000 3400 778 778 59564 59564 43087 3400 46487 13077 false PART I LINE 16 OTHER EXPENSES.........................12435 ...DETAILS PROVIDED UPON REQUEST PART I LINE 6C FUNDRAISING COSTS....................43087 ...WEEKLY LUNCHEON MEALS.......23820 ...CRAWFISH BOIL EXPENSES...... 3318 ...INSTALLATION BANQUET COSTA.. 5803 ...CHRISTMAS PARTY EXPENSES.... 5050 PART 1 LINE 6C FUNDRAISING COSTS CONTINUED ...STEAK NIGHT EXPENSES........ 5096 ...TOTAL FUNDRAISNG COSTS......43087 PART I LINE 8 OTHER REVENUE..........................1000 ...SPEAKER DONATION TO THE CLUB TO BE AUCTIONED ...AMOUNT RAISED FROM AUCTION...1000 PART I LINE 10 GRANTS................................5255 ...DETAILS PROVIDED UPON REQUEST PART II LINE 26 27 BEGINNIGN OF YEAR COLUMN A FMV OF INVESTMENTS EXCEEDING COST HAS BEEN MOVED FROM THE LIABILITY SECTION TO THE NET ASSETS FUND BALANCE LINE. PART I LINE 20 OTHER CHANGES IN NET ASSETS............19629 ...DETAILS PROVIDED UPON REQUEST PART II LINE 26 LIABIITIES COLUMN B................... 1708 ...UNPAID FORM 941 TAXES.................... 283 ...UNREMITTED PAUL HARRIS DUES COLLEDTED... 1425 PART II LINE 24 OTHER ASSETS...........................3922 ...MEMBER DUES RECEIVABLE...........3922