2024-05-15T15:47:05-05:00 2023-06-30 582663273 SYMPHONA LLP 118 PARK OF COMMERCE DR STE 200 SAVANNAH GA 31405 990EZ 2022-07-01 911870210 SAVANNAH SUNRISE ROTARY CLUB #50780 SAVA 9122346318 PO BOX 1592 SAVANNAH GA 314021592 MIKE SKINNER TREASURER 9122381001 2024-05-15 1 MIKE SKINNER 999009999 0 ROBERT C REESE P01282154 9122381001 2024-05-15 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X X WWW.SAVANNAHSUNRISEROTARY.COM/ X X 31272 X 4273 15360 11639 4379 7260 26893 11595 15575 27170 -277 10022 0 9745 10022 9745 10022 9745 0 0 10022 9745 COMMUNITY SERVICE SAVANNAH SUNRISE ROTARY CLUB DONATES FUNDS RAISED FROM FUNDRAISING EVENTS TO APPROVED 501(C)(3) ORGANIZATIONS 6000 6000 SAVANNAH SUNRISE ROTARY CLUB DONATES FUNDS TO SUPPORT THE GEORGIA ROTARYSTUDENT PROGRAM-501(C)(3) ORGANIZATION. 3250 3250 SAVANNAH SUNRISE ROTARY CLUB DONATES FUNDS TO THE ROTARY FOUNDATION - 501(C)(3) ORGANIZATION. 2345 2345 11595 ERIC RISNER PRESIDENT 3.00 0 0 0 MICHAEL SKINNER TREASURER 1.00 0 0 0 CHARLES FORAN SERGEANT AT ARMS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MIKE SKINNER 118 PARK OF COMMERCE DRIVE STE 200 SAVANNAH GA 31405 9122381001 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: YMCA. PURPOSE OF PAYMENT: FURTHER EXEMPT PURPOSE. AMOUNT OF PAYMENT: 2,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: GIRLS ON THE RUN. PURPOSE OF PAYMENT: FURTHER EXEMPT PURPOSE. AMOUNT OF PAYMENT: 2,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SHELTER BOX USA. PURPOSE OF PAYMENT: FURTHER EXEMPT PURPOSE. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY FOUNDATION. PURPOSE OF PAYMENT: FURTHER EXEMPT PURPOSE. AMOUNT OF PAYMENT: 2,345. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: GEORGIA ROTARY STUDENT PROGRAM. PURPOSE OF PAYMENT: FURTHER EXEMPT PURPOSE. AMOUNT OF PAYMENT: 3,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,595. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEAL EXPENSE. AMOUNT: 10,111. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 665. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,049. DESCRIPTION: MISCELLANEOUS. AMOUNT: 895. DESCRIPTION: GIFTS. AMOUNT: 186. DESCRIPTION: LOCAL GRANT EXPENSE. AMOUNT: 500. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,519. DESCRIPTION: TRAINING. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 15,575. 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.