2024-10-22T12:15:41-05:00 2024-06-30 844517539 ACCOUNTABLE SOLUTIONS 295 E MAIN ST STE 12 ASHLAND OR 97520 990EZ 2023-07-01 936031480 ROTARY CLUB OF ASHLAND ROTA 5412619638 PO BOX 511 ASHLAND OR 97520 KATHLEEN LAMBORN TREASURER 5412619638 2024-10-17 1 0 SARAH WALCHER P01980640 5417086960 2024-10-17 X 2023 2024-10-15 13:58:12Z X X WWW.ASHLANDROTARY.ORG X 68517 X 5500 41021 21996 68517 5000 5888 6809 531 53137 71365 -2848 13579 0 10731 X 23167 18644 359 135 23526 18779 9947 8048 13579 10731 CIVIC AND CHARITABLE ORGANIZATION SUPPORT LOCAL COMMUNITY SERVICE AND CIVIC PROGRAMS 5000 41431 41431 X JANET TROY PRESIDENT 4.00 0 0 0 MELISSA ANDERSON PRESIDENT-ELECT 4.00 0 0 0 JOHN KARNS VICE PRESIDENT 4.00 0 0 0 KATHLEEN LAMBORN TREASURER 4.00 0 0 0 PAMELA NORTON SECRETARY 4.00 0 0 0 JOHN SCARBOROUGH PAST PRESIDENT 1.00 0 0 0 NANCY ALLEN MEMBERSHIP CHAIR 1.00 0 0 0 BOB GOOD DIRECTOR 1.00 0 0 0 RICH WHITLEY DIRECTOR 1.00 0 0 0 ED FINKLEA DIRECTOR 1.00 0 0 0 ROWENA REELEY DIRECTOR 1.00 0 0 0 SHONELLE QUATTLEBAUM DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 KATHLEEN LAMBORN PO BOX 511 ASHLAND OR 97520 5412619639 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MEETING MEALS. AMOUNT: 21,996. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CORPORATE FILING FEE. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 548. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 14,042. DESCRIPTION: DISTRIC GOVERNERS VISIT. AMOUNT: 75. DESCRIPTION: TRAINING. AMOUNT: 2,058. DESCRIPTION: RI CONVENTION. AMOUNT: 6,000. DESCRIPTION: PUBLIC RELATIONS/MARKETING. AMOUNT: 500. DESCRIPTION: NEW MEMBER PACKAGES. AMOUNT: 112. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 4,103. DESCRIPTION: MISC TECH. AMOUNT: 357. DESCRIPTION: CATERING EXPENSE. AMOUNT: 21,996. DESCRIPTION: CATERING EXPENSE - MEALS PAID BY CLUB. AMOUNT: 3,112. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 16: 53,137. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM ARF. BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 135. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,422. END OF YEAR AMOUNT: 8,048. 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.