2024-11-03T22:25:25-07:00 2024-06-30 990EZ 2023-07-01 420747062 ROTARY INTERNATIONAL ROTA 3192346885 PO Box 118 Waterloo IA 50704 Joan Rice Treasurer 3192402995 2024-11-04 1 2023 2024-10-15 13:58:12Z X X www.waterloorotary.org X X 68090 X 4650 0 57221 0 0 0 0 0 0 0 0 0 0 0 6219 68090 10833 0 0 0 0 332 68177 79342 -11252 114880 -50708 52920 35918 14320 38600 38600 43152 0 117670 52920 2790 0 114880 52920 Rotary Service Club Weekly programs with guest speakers. 0 0 0 Jaclyne Heller Past President 2 0 0 0 Joan Rice Treasurer 2 0 0 0 Cathy Nicholas President 2 0 0 0 Dave Lee Director 2 0 0 0 Amy Rouselow Director 2 0 0 0 Bonnie Smith Davis Director 2 0 0 0 Steve Schmitt Secretary 2 0 0 0 Larry Steffens Vice President 2 0 0 0 Jordan Bancroft Director 2 0 0 0 Allison Beach Director 2 0 0 0 Lauren Finke Director 2 0 0 0 Rochelle Kane Director 2 0 0 0 Deb Pullen-VanAuken Director 2 0 0 0 EJ Gallagher Director 2 0 0 0 Annie Vander Werff Director 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rotary Club of Waterloo Iowa PO Box 118 Waterloo IA 50704 3192346885 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Form 990-EZ, Part 1, Line 8, Other Revenue Guest Meals $1140, Club Activities Income $3955 and Other Income $1124 Total Line 8 = $6219 Form 990-EZ, Part I, Line 10 Form 990-EZ, Part 1, Line 10, Payment to Affiliates. Affiliate Name: Rotary International, 14255 Collection Center Drive, Chicago, IL 60693. Purpose of payment: International Dues. Amount of payment = $7845. Affiliate Name: Rotary District 5970. Purpose: District Dues. Amount of payment = $2988. Total included on Form 990-EZ, Line 10 = $10,833. Form 990-EZ, Part I, Line 16 Form 990-EZ, Part 1, Line 16, Other Expenses. Description of Other Expenses: Weekly Program Expenses $49,134; Insurance $1547; Office Expenses $8506; Dues & Subscriptions $523; ClubRunner $1663; Awards $118; Contribution Expense $4000; Club Activities $2036; Convention & Conferences $650. Total Line 16 = $68,177 Form 990-EZ, Part I, Line 20 Form 990-EZ, Part 1, Line 20, Other Changes in Net Assets. Adjustment to liabilities and receivables due to change from accrual to cash accounting method, ($40,362). Also ($10,346) adjustment to correct double counted membership dues in Quickbooks. Total Line 20 Adjustments: ($50,708)