2024-01-29T17:48:47-05:00 2023-06-30 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990EZ 2022-07-01 316050689 ROTARY INTERNATIONAL OF ZANESVILLE ROTA 7404539600 PO BOX 177 ZANESVILLE OH 437020177 MELINDA RUSSELL PRESIDENT 7407881400 2024-01-10 true MELINDA RUSSELL 999009999 true JENNIFER J AGIN P00448139 7404539600 2024-01-10 2022 2023-04-26 12:10:37Z 0573 X X WWW.ZANESVILLEROTARY.ORG X X 85423 X 8391 26975 50057 37964 12093 47459 31188 2180 226 22799 56393 -8934 22935 -200 13801 X 32666 11897 21375 29783 54041 41680 31106 27879 22935 13801 X TO ENCOURAGE AND PROMOTE THE WELL BEING OF THE COMMUNITY THROUGH CONTRIBUTIONS TO THE NEEDY, CHARITIES, AND STUDENTS CONTINUING THEIR EDUCATION. WE HOLD WEEKLY LUNCH MEETINGS THAT ALLOW FOR COMRADERY AND FELLOWSHIP. WE ALSO PARTICIPATE IN DISTRICT AND INTERNATIONAL EVENTS TO BUILD OUR RELATIONSHIP WITH OTHER ROTARY CLUBS. 42373 ALLOCATION OF FUNDS TO THE ROTARY FOUNDATION, TO BE USED TO HELP CONTINUE OUR COMMUNITY SUPPORT AND ROTARY INTERNATIONAL'S SUPPORT INTO THE FUTURE. 3150 WE HAVE AND SUPPORT SEVERAL PROJECTS FOR OUR COMMUNITY SUCH AS: CHRISTMAS GIFTS TO DISABLED CHILDREN, GOOD NEIGHBOR DAY, HEALTHY BODIES PROGRAM, AND EDUCATION ON HUMAN TRAFFICKING. 8221 53744 SHALA AITKEN TREASURER 4.00 0 SHALA ZEMBA SECRETARY 4.00 0 KELLY ASHBY PRESIDENT EL 1.00 0 CHUCK ADAMS PAST PRESIDE 1.00 0 JUDE PETERSON DIRECTOR 1.00 0 RICK SABINE DIRECTOR 1.00 0 HOLLY VOLTZ DIRECTOR 1.00 0 MELINDA RUSSELL PRESIDENT 4.00 0 JEANNIE MORRISON DIRECTOR 1.00 0 false false true true false false false false false false SHALA AITKEN 1820 GILBERT ROAD ZANESVILLE OH 43701 7404539600 false false false false false false false false ROTORAMA 19739 19739 32036 ROTORAMA - ADVE 10500 10500 2128 1 9415 9415 3800 39654 39654 37964 37964 1690 FORM 990-EZ, PART I, LINE 16 POLIO PLUS COST OF GOODS SOLD 225 EXPENSES DISTRICT GOVERNORS MTG 2,560 INSURANCE 244 OFFICE SUPPLIES 587 CLUB FUNCTION 4,315 MEMBERSHIP DUES 100 CHILDREN'S CHRISTMAS PART 4,298 GOOD NEIGHBOR DAY 290 HEALTHY BODIES 41 HUMAN TRAFFICKING 3,219 PEACE POLE 373 125 CLUB 3,150 GRANT SUPPLIES 209 PETS TRAINING 371 PRESIDENT'S CHANGEOVER 2,376 ROTARIAN OF YEAR EXPENSES 55 BANK CHARGES 30 COMPUTER REPAIRS 356 TOTAL 22,799 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -200 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 21,375 25,306 FIXED ASSETS 3,279 3,279 LESS ACCUMULATED DEPRECIATION 3,279 3,279 DUE FROM ROTARY FOUNDATION 0 4,477 TOTAL 21,375 29,783 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 28,323 26,663 ACTIVE TREASURER'S CHEST 381 816 DUE TO ROTARY FOUNDATION 2,402 0 DUE TO DAYBREAK ROTARY 0 400 FORM 990-EZ, PART III TO ENCOURAGE AND PROMOTE THE WELL BEING OF THE COMMUNITY THROUGH CONTRIBUTIONS TO THE NEEDY, CHARITIES, AND STUDENTS CONTINUING THEIR EDUCATION.