2024-11-06T08:05:05-06:00 2024-06-30 882648499 AVIOR TAX 104 STADIUM OAKS DRIVE CLEMMONS NC 27012 990EZ 2023-07-01 561408907 ROTARY CLUB OF REYNOLDA WINSTON-SALEM ROTA 3367692637 3331 UNION KNOLL DRIVE WINSTONSALEM NC 27107 MICHAEL CLEMENTS PRESIDENT 3367692637 2024-10-30 1 1 AMY S GARDNER P00143349 3367121788 2024-10-30 2023 2024-10-15 13:58:12Z X X WWW.REYNOLDAROTARYCLUB.ORG X X 113883 X 25128 1463 87283 9 113883 27587 15339 974 68955 112855 1028 72762 0 73790 X 71617 68820 1810 4970 73427 73790 665 0 72762 73790 X ROTARY CLUB MEMBERSHIP - CIVIC ORGANIZATION DONATION FOR VARIOUS WELFARE ORGANIZATIONS 0 27587 DUES PAID TO ROTARY AND DISTRICT 0 14901 MEALS TO MEMBERS 0 40279 82767 MICHAEL CLEMENTS PRESIDENT 1.00 0 0 0 AMANDA PHILLIPS DIRECTOR 1.00 0 0 0 TWANA ROEBUCK SECRETARY 1.00 0 0 0 LLOYD BARNHARDT DIRECTOR 1.00 0 0 0 DARRYL HEAD DIRECTOR 1.00 0 0 0 DAVID GRIFFITH DIRECTOR 1.00 0 0 0 NATHEN BROYLES DIRECTOR 1.00 0 0 0 MARILYN PARKER DIRECTOR 1.00 0 0 0 LYNN MICHAEL VICE PRESIDENT 1.00 0 0 0 SHANNA HURT DIRECTOR 1.00 0 0 0 AMY GARDNER TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 NC THE ORGANIZATION 3331 UNION KNOLL DRIVE WINSTONSALEM NC 27107 3367692637 0 0 0 0 0 0 0 GOLF TOURNAMENT FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LOCAL ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,847. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: COOK SCHOOL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,240. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,587. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,350. DESCRIPTION: BANK CHARGES. AMOUNT: 1,316. DESCRIPTION: DISTRICT PER CAPITA. AMOUNT: 5,431. DESCRIPTION: DUES TO ROTARY INTL. AMOUNT: 8,895. DESCRIPTION: MEETINGS. AMOUNT: 40,279. DESCRIPTION: MISC/CREDIT CARD. AMOUNT: 599. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 139. DESCRIPTION: POSTAGE. AMOUNT: 198. DESCRIPTION: RYLA FUNDING. AMOUNT: 575. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 410. DESCRIPTION: SOCIALS. AMOUNT: 7,747. DESCRIPTION: SUPPLIES. AMOUNT: 1,116. DESCRIPTION: TRAVEL AND MEETING. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 68,955. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 4,970. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GAINS GOLF CLUB PROFIT PAYABLE. BEG. OF YEAR AMOUNT: 665. END OF YEAR AMOUNT: 0. 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.