2024-05-15T11:39:40-04:00 2023-06-30 990EZ 2022-07-01 742676966 ROTARY INTERNATIONAL % Charles Smaistrla ROTA 5124614636 PO BOX 203072 AUSTIN TX 78720 Charles Smaistrla Treasurer 2024-05-15 Charles Smaistrla XXX-XX-XXXX 2022 2023-04-26 12:10:37Z 0573 X X https: austinuniversityrotary.org X X 97907 X 6095 5607 543 0 85662 26549 59113 0 71358 76417 7920 84337 -12979 88340 21534 96895 X 120049 97055 120049 97055 31709 160 88340 96895 X The club's member activities generally support community service. The club's grants support Rotary International's areas of focus: fighting disease providing clean water providing sanitation and hygiene supporting education and promoting community economic development. Grant funds the club's participation in a Rotary Foundation global grant project to construct a water collection project in rural India. 10500 0 Grant to Austin Samaritans an Austin Texas 501c3 organization that supports a medical clinic in Managua Nicaragua providing po bono health care for indigent women and children. 10000 0 Grant to Austin Community College Foundation and Texas Nursing Society to fund scholarships for nursing students enrolled at ACC. 6000 0 Other program services See this schedule list for Part 1 - Line 10 49917 0 Charles Smaistrla President 4 0 0 0 Zoila Cardenas President-elect 3 0 0 0 Christopher Kaiser Treasurer 4 0 0 0 Tarik Bakir Secretary 4 0 0 0 Ellen Murry Director 2 0 0 0 Gary Hampton Immediate Past-President 2 0 0 0 John Doty Grant Chair 2 0 0 0 false false false false false 0 false false false false Charles Smaistrla 6305 Danwood Dr Austin TX 78759 5124614636 false false false false false false false false NONE NONE Game Day Parking 9 9 23 12735 0 12735 0 0 3873 0 0 104 Game Day Parking 9 20 23 10437 0 10437 0 0 3098 0 0 104 5 62490 0 62490 0 0 18849 0 0 521 85662 0 85662 0 0 25820 0 0 729 26549 59113 Doing Business As Names Rotary Club of Austin University Area Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Austin Classical Guitar, $5000| Austin Samaritan Amos Clinic, $10000| Bookspring, $7417| Canine Companions-Service Dogs, $4500| Pecan Springs Elementary School AISD, $3850| Harris Elementary School AISD, $6575| Goodwill Central Texas, $5000| Keep Austin Beautiful City of Austin, $125| La Follia Baroque Orchestra, $5000| Austin Community College & Texas Nurses Ass'n nursing scholarships, $6000| Pickle Elementary School AISD, $1250| Rotary Foundation, $1200| Rotary District 5870 RYLA program, $1800| Sammy's House, $5000| Simple Sparrow Care Farm, $1000| Engineers Without Borders, $2000| Rotary Foundation Global Grant India Water, $10500| Rotary e-Club of North Texas, $200| Part I, line 16 | Other Expenses:, Amount:| Rotary dues, $3990| Conferences & Meetings, $2124| Bookkeeping, $1082| Supplies, $622| Miscellaneous, $102| Part I, line 20 | Explanation:, Amount:| Adjustment to reconcile current bank transactions originally posted in prior year, $3250| Change for miscellaneous items, $39| Adjustment to conform accounts on a cash basis accounting method consistent with the current year. The change offsets part of a prior-year deduction for accounts payable from reported assets. The remaining payables i.e. grants payable were outstanding checks at year end. All reported amounts for current year tie directly to bank statements., $18245| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Column A: As reported on prior year's return. Column B: Member dues paid in advance reported in books as a negative asset., $31709, $160|