2024-10-03T15:58:35-05:00 2024-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990EZ 2023-07-01 586043940 MIDTOWN ATLANTA ROTARY CLUB INC MIDT 4043072761 196 MONTGOMERY FERRY DRIVE NE ATLANTA GA 30309 DAVID CROW TREASURER 4043072761 2024-10-02 1 0 ERIC J MOSES P01083621 7704220598 2024-10-02 2023 2024-10-15 13:58:12Z X X WWW.MIDTOWNROTARY.COM X X 103413 X 1750 8960 89067 3636 103413 3380 86930 90310 13103 153048 0 166151 X 159339 169568 2376 4321 161715 173889 8667 7738 153048 166151 X ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS FOR WORTHY ENTERPRISE. COSTS RELATED TO RUNNING A CIVIC LEAGUE AND PROVIDING BENEFITS TO MEMBERS 0 88560 COMMUNITY AND VOCATIONAL SERVICES INCLUDING THE DISTRICT SIMPLIFIED GRANT 0 1750 90310 X ALEXIS DEGRAFFENREID PUBLIC IMAGE CHAIR 1.00 0 0 0 BRUCE HUNTER DIRECTOR AT LARGE 1.00 0 0 0 CAROL GRAY WALKER MEMBERSHIP CHAIR 1.00 0 0 0 DAVID CROW TREASURER 1.00 0 0 0 DEE DIXON PRESIDENT ELECT 1.00 0 0 0 EMILIE HILL PAST PRESIDENT 1.00 0 0 0 GARY MILLER CO-SECRETARY 1.00 0 0 0 JANE HOPKINS FOUNDATIONS CHAIR 1.00 0 0 0 JANE LAFFERTY SERVICE PROJECT CO-CHAIR 1.00 0 0 0 JOE SIEGELMAN MEMBER ENGAGEMENT CHAIR 1.00 0 0 0 JUANITA SHEPPARD PROGRAM CHAIR 1.00 0 0 0 JULIE GOLDBERG MARC CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 GA DAVID CROW 196 MONTGOMERY FERRY DR NE ATLANTA GA 30309 4043072761 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 17. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,619. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,636. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BADGES & OTHER SECRETARY. AMOUNT: 336. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 96. DESCRIPTION: DISTRICT 6900 DUES. AMOUNT: 3,525. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 2,624. DESCRIPTION: DISTRICT SIMPLIFIED GRANT. AMOUNT: 1,750. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 12,130. DESCRIPTION: INSURANCE. AMOUNT: 6,947. DESCRIPTION: MEAL EXPENSE. AMOUNT: 57,442. DESCRIPTION: MEMBERSHIP. AMOUNT: 880. DESCRIPTION: PRESIDENT/ BOD. AMOUNT: 345. DESCRIPTION: SOCIALS. AMOUNT: 504. DESCRIPTION: POSTAGE, TREASURER. AMOUNT: 30. DESCRIPTION: DISTRICT GOVERNOR EXPENSE. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 86,930. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,376. END OF YEAR AMOUNT: 4,321. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,667. END OF YEAR AMOUNT: 7,738. 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.