2024-10-29T15:26:10-05:00 2024-06-30 853890541 CMMS CPAS & ADVISORS PLLC 801 S FILLMORE STE 600 AMARILLO TX 79101 990EZ 2023-07-01 750679307 ROTARY INTERNATIONAL AMARILLO ROTA 8064337416 PO BOX 135 AMARILLO TX 79105 STEVE MARTINEZ PRESIDENT 8064337416 2024-10-22 1 0 GARY D MITCHELL P00005725 8063736661 2023 2024-10-15 13:58:12Z X 0573 X X AMARILLOROTARY.ORG X X 82235 X 63420 1745 15400 1168 16568 502 82235 3197 21840 8100 3823 68 53692 90720 -8485 31758 0 23273 X 39341 29733 1198 317 40539 30050 8781 6777 31758 23273 X COMMUNITY SERVICE THE CLUB IS INVOLVED IN A MULTITUDE OF COMMUNITY SERVICES AND SUPPORTS VARIOUS ORGANIZATIONS BY MEMBER SERVICES AND DIRECT CONTRIBUTIONS. WEEKLY LUNCHEONS ARE HELD THAT PROVIDE THE FELLOWSHIP, INSPIRATION, AND ORGANIZATION TO CONDUCT COMMUNITY SERVICE PROJECTS. 0 33983 PARTICIPATION WITH ROTARY INTERNATIONAL AND LOCAL ROTARY DISTRICT 5730 WITH LOCAL AND GLOBAL SERVICE PROJECTS. 0 8833 VARIOUS COMMUNITY SERVICE PROJECTS BY MEMBER VOLUNTEERS CONDUCTED THROUGH ROTARY INTERNATIONAL AMARILLO. 3197 41104 83920 CAL HARRIMAN PRESIDENT 4.00 0 0 0 STEVE MARTINEZ PRESIDENT-ELECT 2.00 0 0 0 MARY STEPHENS EXECUTIVE SECRETARY 20.00 21840 0 0 GARY MITCHELL TREASURER 2.00 0 0 0 KAREN HICKS CLUB SECRETARY 3.00 0 0 0 JOHN GERALD DIRECTOR 1.00 0 0 0 DANIEL MARTINEZ DIRECTOR 1.00 0 0 0 PAGE BUTLER DIRECTOR 1.00 0 0 0 NICK KNUTSON DIRECTOR-AT-LARGE 1.00 0 0 0 MIKE GOOD DIRECTOR-AT-LARGE 1.00 0 0 0 PRESTON LANGFORD DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN HICKS PO BOX 135 AMARILLO TX 79105 8066818673 0 0 0 0 0 1 0 0 15400 0 15400 15400 TX 0 TEXAS DOES NOT REQUIRE LICENSING OR REGISTRATION BY A SECTION 501(C)(4) NONPROFIT ENTITY FOR RAFFLES. 0 1 0 CAL HARRRIMAN PO BOX 135 AMARILLO TX 79105 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,745. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 502. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ALL INDIVIDUAL GRANTS UNDER $5,000. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,197. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBER/GUEST MEAL MEETING. AMOUNT: 33,984. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,889. DESCRIPTION: OTHER ACTIVITIES. AMOUNT: 608. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,752. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 417. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 2,200. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 5,633. DESCRIPTION: PETS. AMOUNT: 425. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 884. DESCRIPTION: DISTRIBUTIONS TO FOUNDATION. AMOUNT: 5,900. TOTAL TO FORM 990-EZ, LINE 16: 53,692. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 881. END OF YEAR AMOUNT: 0. DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 317. END OF YEAR AMOUNT: 317. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 762. END OF YEAR AMOUNT: 724. DESCRIPTION: WEEKLY DRAWING LIABILITY. BEG. OF YEAR AMOUNT: 8,019. END OF YEAR AMOUNT: 5,880. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 173.