2024-11-14T12:17:49-06:00 2024-06-30 161632260 BRADFORD & ASSOCIATES LLC 636 CHESTNUT STREET COSHOCTON OH 43812 990EZ 2023-07-01 316050362 ROTARY INTL COSHOCTON ROTARY CLUB ROTA 7406223347 PO BOX 675 COSHOCTON OH 43812 CASEY BROWN TREASURER 7406223347 2024-11-14 1 1 JASON BRADFORD CPA P00100282 7406223347 2024-11-14 X 2023 2024-10-15 13:58:12Z 0573 X X N/A X X 90511 X 6105 84406 42972 41434 47539 1345 36155 37500 10039 39565 0 49604 X 30703 32105 13067 20151 43770 52256 4205 2652 39565 49604 TO ENCOURAGE AND FOSTER SERVICE VARIOUS COMMUNITY DONATIONS 0 17740 COMMUNITY SCHOLARSHIPS 0 4011 2ND GRADE READING PROGRAM - PROGRAM TO HELP COMMUNITY YOUTH IN READING 0 2599 24350 CECILIA BALOGH PRESIDENT 3.00 0 0 0 DOUG MARMIE SECRETARY 3.00 0 0 0 CASEY BROWN TREASURER 3.00 0 0 0 JASON GIVEN CLUB SERVICE 3.00 0 0 0 JASON HAMMOND COMMUNITY SERVICE 3.00 0 0 0 ROXANNE POTTER INTERNATIONAL & YOUTH SERV 3.00 0 0 0 DARRELL LEE VOCATION SERVICE 3.00 0 0 0 TIM VANCE FOUNDATION TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 OH CASEY BROWN PO BOX 675 COSHOCTON OH 43812 7405457862 0 0 0 0 0 0 0 X MEAL FUND 34728 34728 33542 12 DAYS OF CHRISTMAS 26376 26376 1025 731 4 23302 23302 7674 84406 84406 1025 33542 8405 42972 41434 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DISTRICT DUES. AMOUNT: 8,970. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 530. DESCRIPTION: FELLOWSHIP. AMOUNT: 419. DESCRIPTION: POSTAGE AND PO BOX. AMOUNT: 166. DESCRIPTION: PUBLIC IMAGE. AMOUNT: 550. DESCRIPTION: SERVICE CHARGES. AMOUNT: 7. DESCRIPTION: SUPPLIES. AMOUNT: 907. DESCRIPTION: COURT SQUARE PROJECT. AMOUNT: 2,219. DESCRIPTION: EVENTS & ACTIVITIES. AMOUNT: 46. DESCRIPTION: DONATIONS. AMOUNT: 17,740. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,011. DESCRIPTION: MISC. AMOUNT: 1,590. TOTAL TO FORM 990-EZ, LINE 16: 36,155. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 12,033. END OF YEAR AMOUNT: 18,816. DESCRIPTION: VISITOR CHANGE. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 335. DESCRIPTION: RESERVE - PAUL HARRIS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FOUNDATION - COSHOCTON. BEG. OF YEAR AMOUNT: 580. END OF YEAR AMOUNT: 165. DESCRIPTION: FOUNDATION - SUSTAINING. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 0. DESCRIPTION: FOUNDATION - POLIO PLUS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: FOUNDATION - OTHER. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 2,437. 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.