2024-10-22T07:55:23-07:00 2024-06-30 825462486 ATA Group LLP 1650 N Arlington Heights Rd Arlington Heights IL 60004 990EZ 2023-07-01 366109766 ROTARY CLUB OF ARLINGTON HEIGHTS ROTA 8476873065 P O BOX 402 ARLINGTON HEIGHTS IL 60006 RON GERLACH President 2024-10-22 true true Raj K Nagaraja CPA EA P01609174 8478700380 2023 2024-10-15 13:58:12Z 0573 X X WWW.ROTARY6440.ORG/CLUBINFO/ARLINGTONHEIGHTS X X 54233 X 48582 2294 0 0 0 0 3357 54233 3501 3400 292 52853 60046 -5813 104056 98243 X 103431 98664 625 82 104056 98746 503 104056 98243 CHARITABLE CIVIC AND EDUCATIONAL DONATIONS TO IMPROVE THE LOCAL AND INTERNATIONAL COMMUNITY AND COMMUNICATE METHODS TO MAINTAIN HIGH ETHICAL STANDARDS. MEETINGS AND PUBLICATIONS TO COMMUNICATE METHODS TO SHARE SERVICE AND MAINTAIN HIGH ETHICAL STANDARDS IN THE COMMUNITY 50411 50411 KATHRYN MAVER Director 1.00 0 AMY LEWANDOWSKI PUBLIC IMG CHR 1.00 0 JOSEPH MUSOLINO Director 1.00 0 JIM RAY Secretary 1.00 0 DAVID WEINER Past President 1.00 0 RON GERLACH President 4.00 0 ANDREW BENNETT Foundation Chr 2.00 0 LINDA BORTON Exec Secretary 1.00 0 BRIAN AHERN ADMIN CHAIR 1.00 0 LOUIS FABBRI ASST TREASURER 1.00 0 NEIL SCHEUFLER Director 1.00 0 MIKE DRISKELL Treasurer 2.00 0 JOHN KENT President Elect 1.00 0 false false false false false false false 0 0 0 false 0 0 false MIKE DRISKELL P O BOX 402 ARLINGTON HEIGHTS IL 600060402 8476873065 false false false false false false false false NONE NONE Other Revenue.1 OTHER INCOME $3357 Other Expenses.1001 Advertising and Promotion $1381 Other Expenses.1007 Conferences, Conventions, and Meetings $500 Other Expenses.1012 Insurance $65 Other Expenses.1 CLUB MEETINGS $31214 Other Expenses.2 DUES & MEMBERSHIPS $12128 Other Expenses.3 MEMBERSHIP EVENTS AND EXPENSES $1347 Other Expenses.4 SOFTWARE $1124 Other Expenses.5 QUICKBOOKS PAYMENT FEES $969 Other Expenses.6 CLUB RUNNER $885 Other Expenses.7 MISCELLANEOUS EXPENSES $835 Other Expenses.8 PROGRAMS AND SUPPLIES $673 Other Expenses.9 UNCOLLECTIBLE DUES $618 Other Expenses.10 ANNUAL REPORT $455 Other Expenses.11 BANK FEES $347 Other Expenses.12 WEBSITE $312 Other Assets.1005 Accounts Receivable - Beginning $625 Accounts Receivable - Ending $82 Total Liabilities.1 ALLOWANCE FOR BAD DEBT - Beginning $0 ALLOWANCE FOR BAD DEBT - Ending $503