2024-10-29T16:31:47-04:00 2024-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990EZ 2023-07-01 016018713 WATERVILLE ROTARY CLUB WATE 2078731603 PO BOX 192 WATERVILLE ME 04901 JOHN DALTON PRESIDENT 2078731603 2024-10-31 true true ALISON A LORENZ CPA P01046292 2078731603 2024-10-28 2023 2024-10-15 13:58:12Z X X WWW.WATERVILLEROTARY.COM X X 61551 X 37351 14022 10178 14733 -4555 46818 25248 350 500 10569 36667 10151 200176 10774 221101 X 200176 221825 170 200176 221995 894 200176 221101 WORLD PEACE AND UNDERSTANDING NUMEROUS DONATIONS TO LOCAL AND INTERNATIONAL NON-PROFIT ORGANIZATIONS. VOCATIONAL SERVICE, WORLD SERVICE, COMMUNITY SERVICE. 19248 19248 SCHOLARSHIPS TO STUDENTS 6000 6000 25248 JOHN DALTON PRESIDENT 5.00 0 SARAH WADICK TREASURER 5.00 0 DANIEL ECCHER PRESIDENT EL 5.00 0 JEFF JOLICEUR SERGEANT AT 5.00 0 ROGER CROUSE CLUB ADMINIS 5.00 0 BUFFY HIGGINS SECRETARY 5.00 0 KIM LINDLOF DIRECTOR 5.00 0 MICHELE PRINCE DIRECTOR 5.00 0 false false false false false false false false false SARAH WADICK 46 FIRSTPARK DRIVE OAKLAND ME 04963 2078731603 false false false false false false false false false false false NONE NONE true X 49046 34563 41455 47423 37351 209838 23277 19483 21983 12346 24200 101289 72323 54046 63438 59769 61551 311127 311127 2452 2 3897 1 6352 2452 2 3897 1 6352 3000 3000 74775 57048 67335 59770 61551 320479 0.97080 0.96240 0.02000 0.03000 X PART III, LINE 12 3,000 ONLINE AUCTION 14978 14978 2816 SPRING FLING 14817 14817 1 10178 10178 11917 39973 29795 10178 11917 2816 14733 -4555 FORM 990-EZ, PART I, LINE 16 EXPENSES MANAGEMENT & GENERAL EXPENSES 275 CONFERENCE EXPENSE 1,250 PROFESSIONAL FEES 1,060 SUPPLIES 378 DUES & SUBSCRIPTIONS 7,470 OTHER 136 TOTAL 10,569 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN/LOSS 10,774 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 170 TOTAL 0 170 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 894