2024-09-18T14:36:08-05:00 2024-06-30 814548179 MICHAEL L SCHMID CPA PLLC 4855 N MESA ST SUITE 108 EL PASO TX 799125939 990EZ 2023-07-01 741912083 ROTARY CLUB OF WEST EL PASO ROTA 9152611635 PO BOX 13164 EL PASO TX 79913 MAURICE PLESANT PRESIDENT 9152611635 2024-09-16 1 0 MICHAEL L SCHMID P00170871 9152611635 2024-09-16 X 2023 2024-08-08 14:25:15Z X X ROTARYWESTELPASO.ORG X X 11260 X 10360 900 900 11260 9160 2250 156 472 12038 -778 27771 0 26993 X 28032 26574 1959 777 29991 27351 2220 358 27771 26993 COMMUNITY SERVICE WEEKLY PROGRAM FOR MEMBERS AND GUESTS INCLUSIVE OF MEALS, MEETING ROOM, AND PROGRAM SPEAKERS AND INSTALLATION OF OFFICERS AND DIRECTORS. 0 158 ORGANIZATION DUES TO ROTARY INTERNATIONAL AND DISTRICT 5520. 0 6011 NON-PROFIT CHARITY SUPPORT 0 3050 9219 KRISTI ALBERS PRESIDENT 1.00 0 0 0 ANNE ALLEN SECRETARY 1.00 0 0 0 JOANNE CAMPBELL TREASURER 1.00 0 0 0 DAMON CROSSLAND VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 TX JOANNE CAMPBELL PO BOX 13164 EL PASO TX 79913 9153420496 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: INTERNROTARY INTERNATIONAL & DISTRICT 5520. PURPOSE OF PAYMENT: ORGANIZATION DUES. AMOUNT OF PAYMENT: 6,011. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOMELESS STUDENT PROJECT . AMOUNT GIVEN: 99. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NON-PROFIT CHARITY SUPPORT WORK . AMOUNT GIVEN: 3,050. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,149. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 314. DESCRIPTION: MEMBERSHIP MEETINGS . AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 472. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,359. END OF YEAR AMOUNT: 777. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 8. DESCRIPTION: PAYABLE - PAUL HARRIS . BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 350. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,535. END OF YEAR AMOUNT: 0. 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.