2024-11-07T09:54:52-08:00 2024-06-30 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990EZ 2023-07-01 396076881 ROTARY CLUB OF STOUGHTON ROTA 6088739875 PO BOX 151 STOUGHTON WI 53589 MARGARET VEEK Treasurer 2024-11-07 true true ERIC SCHERDELL CPA P00073258 6087565354 2023 2024-10-15 13:58:12Z 0573 X X N/A X X 55599 X 5556 134 0 39909 25428 14481 0 10000 30171 2000 595 32684 35279 -5108 72533 1555 68980 X 52915 51773 19941 17883 72856 69656 323 676 72533 68980 FUNDRAISING AND PROGRAMS ARE DONE TO ALLOW THE PROMOTION OF CIVIC ACTIVITIES IN THE COMMUNITY. FUNDRAISING ARE DONE TO ALLOW THE PROMOTION OF CIVIC ACTIVITIES IN THE COMMUNITY 16139 SERVICE PROGRAMS ARE DONE TO ALLOW THE PROMOTION OF CIVIC ACTIVITIES IN THE COMMUNITY 15082 31221 BOB DENT Pres-Elect 2.00 0 MARGARET VEEK Treasurer 4.00 0 MIKE GILBERT Secretary 2.00 0 JUSTIN HANSON Vice President 2.00 0 BOB MCGEEVER BOARD MEMBER 2.00 0 LISA FERNAN PAST PRESIDENT 2.00 0 TERRY BRENNY BOARD MEMBER 2.00 0 TOM FENDRICK BOARD MEMBER 2.00 0 NATE YAHN BOARD MEMBER 2.00 0 DAN DEGROOT President 2.00 0 TIM RUSCH BOARD MEMBER 2.00 0 ED SMITH ADVISOR 2.00 0 MIKE SHERRY BOARD MEMBER 2.00 0 false false false false false false false 0 0 0 false 0 0 false MARGARET VEEK 2017 TOWER DRIVE STOUGHTON WI 53589 6085014470 false false false false false false false false NONE NONE NUT AND FRUIT BASKET 30848 30848 19760 FOOD STAND 9061 9061 5668 39909 39909 25428 25428 14481 Other Revenue.1 ADMINISTRATIVE INCOME $10000 Other Expenses.1007 Conferences, Conventions, and Meetings $709 Other Expenses.1009 Depreciation $2058 Other Expenses.1 SERVICE PROJECTS $15082 Other Expenses.2 MEMBERSHIP DUES $6271 Other Expenses.3 ADMINISTRATIVE $3600 Other Expenses.4 ROTARY FOUNDATION $2000 Other Expenses.5 CLUB ADMINISTRATION COSTS $1633 Other Expenses.6 MEAL INCOME, NET OF COSTS $1228 Other Expenses.7 NEW MEMBER MATERIALS $78 Other Expenses.8 PUBLIC IMAGE $25 Other Assets.1003 Machinery and Equipment - Beginning $19891 Machinery and Equipment - Ending $17833 Other Assets.1 SECURITY DEPOSIT - Beginning $50 SECURITY DEPOSIT - Ending $50 Total Liabilities.1 EVERY ROTARY EVERY YEAR - Beginning $200 EVERY ROTARY EVERY YEAR - Ending $525 Total Liabilities.2 - Beginning $0 - Ending $0