2024-11-11T12:31:14-05:00 2024-06-30 262693697 BERNARD TAX & BOOKKEEPING 702 EAST OHIO SUITE 9 CLINTON MO 64735 990EZ 2023-07-01 440643528 CLINTON ROTARY CLUB CLIN PO BOX 204 CLINTON MO 64735 WILLIAM BERNARD CPA TREASURER 6608853051 2024-11-08 true true KRISTIN HARBIN P02385074 6608853051 2024-11-11 2023 2024-10-15 13:58:12Z X N/A X X 75142 X 52886 22256 5509 16747 69633 2400 7617 468 60819 71304 -1671 30376 28705 X 11928 9768 0 0 25517 26018 37445 35786 7069 7081 30376 28705 CIVIC ORGANIZATION OPERATE LOCAL ROTARY CLUB IN CLINTON MO AFFILIATED WITH ROTARY INTERNATIONAL CIVIC/FRATERNAL ORGANIZATION PROVIDING CIVIC AND CHARITABLE OPPORTUNITIES THROUGH MEMBERSHIP 0 LACHRISHA GRAY DIRECTOR 1.00 0 0 0 KRISTI AUSTIN DIRECTOR 1.00 0 0 0 WILLIAM BERNARD TREASURER 5.00 0 0 0 SCOTT BROOKS DIRECTOR 1.00 0 0 0 ELAINE PAXTON DIRECTOR 1.00 0 0 0 GARY COVER DIRECTOR 1.00 0 0 0 BEN JOHNSON VICE PRESIDENT 2.00 0 0 0 WES HILTON SECRETARY 2.00 0 0 0 KYLE JOHNSON PRESIDENT 2.00 0 0 0 KRYSTAL SMITH DIRECTOR 1.00 0 0 0 ALVA ALLEN DIRECTOR 1.00 0 0 0 TRAVIS POWELL DIRECTOR 1.00 0 0 0 DONNI KUCK PAST PRESIDENT 1.00 0 0 0 false false false false false false false false false WILLIAM BERNARD CPA PO BOX 204 CLINTON MO 64735 6608853051 false false false false false false false false CHILI EVENT 6914 6914 2931 FISH EVENT 8362 8362 2327 3 15276 15276 5258 5258 10018 Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 2,781RI AND DISTRICT DUES 6,675FOUNDATION CONTRIB 5,000SCHOLARSHIPS 3,250COMMUNITY DONATIONS 9,392SUPPLIES 350FELLOWSHIP 1,204OTHER DUES 31,902PROMOTION 265 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 23,684 23,448UNDEPOSITED FUNDS 1,833 2,570 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 4,069 4,081SCHOLARSHIPS 3,000 3,000