2024-11-07T09:30:20-05:00 2024-06-30 841233353 MCNURLIN HITCHCOCK & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990EZ 2023-07-01 363980922 ROTARY INTERNATIONAL-ROTARY CLUB OF CRESTED BUTTE ROTA 9703497329 PO BOX 422 CRESTED BUTTE CO 81224 PERRY HOPPER TREASURER 5056700136 2024-11-07 true KIMBERLY J HITCHCOCKCPA P00291937 3039885648 2024-11-07 2023 2024-10-15 13:58:12Z 0573 X X CRESTEDBUTTEROTARY.ORG X X 81529 X 18830 7305 55314 9117 46197 80 72412 34200 3106 21804 59110 13302 119724 133026 X 98749 113827 21475 19699 120224 133526 500 500 119724 133026 COMMUNITY SERVICE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES 12000 12000 DONATIONS TO LOCAL COMMUNITY 501(C)(3) ORGANIZATIONS 2118 ROTARY YOUTH EXCHANGE PROGRAM AND OTHER COMMUNITY SERVICE PROJECTS 22200 36986 51104 ASHLEY UPCHURCH PRESIDENT 5.00 0 MAGGIE DETHLOFF SCHOLARSHIP 2.00 0 PERRY HOPPER TREASURER 6.00 0 WILLIAM GAVENAS STUDENT EXCH 2.00 0 MARTIN SMILKSTEIN GRANTS OFFIC 2.00 0 false false false false false false false false false THE ORGANIZATION PO BOX 422 CRESTED BUTTE CO 81224 9703497329 false false false false false false false false DUCKEE RACE 55314 55314 9117 55314 55314 9117 9117 46197 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 80 TOTAL 80 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 12,000 RELATIONSHIP: NONE CASH CONTRIBUTION: 22,200 RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 16 EXPENSES DISTRICT MEETINGS 1,886 ADMINISTRATION 1,066 ROTARY INTERNATIONAL 2,916 BANK FEES 8 MEAL COMP 11,834 ROTARY YOUTH EXCHANGE 1,926 MISC 80 QUICKBOOKS PAYMENT FEES 112 NON-INVESTMENT DEPRECIATION 1,976 TOTAL 21,804 FORM 990-EZ, PART I, LINE 20 PY FUND BALANCE AJE 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 13,262 13,262 INVENTORIES FOR SALE OR USE 2,289 2,289 5,927 5,927 LESS ACCUMULATED DEPRECIATION 2,963 4,939 CASH BOX 560 760 PREPAID EXPENSES 2,400 2,400 TOTAL 21,475 19,699 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 500