2024-05-16T15:59:27-04:00 2023-06-30 990EZ 2022-07-01 746070698 ROTARY CLUB OF MARBLE FALLS INC ROTA PO BOX 218 MARBLE FALLS TX 78654 ROSELLA M SALINAS TREASURER 8307989978 2024-05-16 ROSELLA SALINAS 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X MARBLEFALLSROTARY.ORG X X 110556 X 10135 52691 18 47712 25043 22669 85513 60683 52631 113314 -27801 43567 15766 X 51247 26563 0 0 14439 12520 65686 39083 22119 23317 43567 15766 PROMOTE CHARITY & SERVICE WORLDWIDE ROTARY SERVICE PROJECTS; LOCAL CHARITY PROJECTS; YOUTH SCHOLARSHIPS AND SUPPORT 43327 60683 60683 KIM KANKEL PRESIDENT 3.00 0 0 0 TAMMY HEFNER PRESIDENT ELECT 1.00 0 0 0 ROSIE SALINAS TREASURER 2.00 0 0 0 JEARL THORPE SECRETARY 1.00 0 0 0 RUSSELL SANDER DIRECTOR 1.00 0 0 0 STEVE HURST DIRECTOR 1.00 0 0 0 CAROL HARDY DIRECTOR 1.00 0 0 0 CAROL BARTON DIRECTOR 1.00 0 0 0 BILL RIVES DIRECTOR 1.00 0 0 0 JIM GALLAGHER DIRECTOR 1.00 0 0 0 MANDY MCCARY DIRECTOR 1.00 0 0 0 FRAN BROCHSTEIN DIRECTOR 1.00 0 0 0 MENDY COCKRELL DIRECTOR 1.00 0 0 0 FAY CRIDER DIRECTOR 1.00 0 0 0 false false false false false false false false false RICHARD C SMITH PO BOX 9210 HORSESHOE BAY TX 78657 3253880151 false false false false false false false false false 10000NIGHT 30914 30914 10000 2000 3035 845 30914 30914 10000 2000 3035 845 15880 15034 List of grants and similar amounts paid Part I line 10 ACTIVITY STUDENT SCHOLARSHIPS (6) AMOUNT 18,000ACTIVITY COMMUNITY SUPPORT GRANTEE MARBLE FALLS ROTARY FOUNDATION INC RELATIONSHIP 501(C)3 AMOUNT 8,000ACTIVITY DISASTER SUPPORT GRANTEE SHELTER BOX AMOUNT 1,000ACTIVITY COMMUNITY SUPPORT GRANTEE TMOMS DENTAL CLINIC AMOUNT 5,000ACTIVITY YOUTH SUPPORT GRANTEE VARIOUS PROGRAMS AMOUNT 6,290ACTIVITY ROTARY GRANT PROGRAMS GRANTEE VARIOUS PROGRAMS AMOUNT 8,327ACTIVITY EMPLOYMENT TRAINING GRANTEE WORKFORCE NETWORK AMOUNT 3,000ACTIVITY YOUTH SUPPORT GRANTEE CAMP RYLA AMOUNT 3,100ACTIVITY YOUTH SUPPORT GRANTEE CAREER DAY AMOUNT 2,385ACTIVITY OTHER COMMUNITY SUPPORT GRANTEE VARIOUS GRANTEES AMOUNT 5,581 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMEALS EXPENSES 23,170ROTARY DUES EXPENSES 9,136MEETING & SOCIAL EXPENSES 7,636GENERAL & ADMINISTRATIVE EXPENSES 10,112WEBSITE & SOFTWARE 1,243CLUB SUPPLIES & EQUIPMENT 1,334 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREVENT DEPOSITS 4,175 1,095MEMBER RECEIVABLES 10,264 8,960OTHER ASSETS 0 2,465 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE - ROTARY INTERNATIONAL 3,413 4,790DEFERRED REVENUE - PREBILLINGS 18,706 18,527