2024-05-14T14:55:45-04:00 2023-06-30 268562240 TUSCARAWAS TAX SERVICE 237 WEST FOURTH STREET DOVER OH 44622 990EZ 2022-07-01 237009590 DOVER EXCHANGE CLUB DOVE PO BOX 267 DOVER OH 44622 DAN WARTHER PRESIDENT 3303403451 2024-05-14 true DAN WARTHER XXX-XX-XXXX RANDAL R LONGACHER CPA P00118823 3303648647 2024-05-14 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X SERVICE CLUB 57078 X 300 3472 62 53004 28031 24973 240 29047 6249 10216 16465 12582 54956 -11394 56144 X 42422 41999 0 0 12534 14145 54956 56144 0 0 54956 56144 CIVIC SERVICE AND LOCAL CHARITY GRANTS TO LOCAL CHARITABLE ORGANIZATIONS 0 KEVIN KORNS IMMEDIATE PAST PRESIDENT 1.00 0 0 0 DAN HURST DIRECTOR 1.00 0 0 0 ROCKNE CLARK TREASURER 1.00 0 0 0 ERIC HAY DIRECTOR 1.00 0 0 0 GEORGE POLCE DIRECTOR 1.00 0 0 0 SHANE GUNNOE DIRECTOR 1.00 0 0 0 TERRY AUMAN ASST TREASURER 1.00 0 0 0 DAN WARTHER PRESIDENT 1.00 0 0 0 RICK JOHNSTON SECRETARY 1.00 0 0 0 ALAN PAGE DIRECTOR 1.00 0 0 0 FRED TEDESCO DIRECTOR 1.00 0 0 0 false false false false false false false false false ROCKNE CLARK PO BOX 267 DOVER OH 44622 3303642773 false false false false false false false false false false OH CANAL DAYS General explanation attachment 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 COMPANY. Description of other revenue Part I line 8 DESCRIPTION AMOUNTCLUB GEAR 240 List of grants and similar amounts paid Part I line 10 ACTIVITY ALL INDIVIDUAL GRANTS UNDER $5000 RELATIONSHIP NONE AMOUNT 6,249 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMEMBERSHIP MEETING ENRICHMENT 1,927FESTIVAL PROMOTION 3,583MEMBERSHIP DUES DISTRICT & NATIONAL 3,948MISC EXPENSE 758 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTINCREASE (DECREASE)IN DUES INVOICES 117UNREALIZED MARKET GAINS (LOSS) 1,494TRANSFERS TO CHILDRENS FOUNDATION (13,000)BANK CASH ADJUSTMENT (5) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARBROKERAGE ACCOUNT 11,765 13,259DUES INVOICES 769 886