2024-11-14T13:16:52-06:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP 11501 N PORT WASHINGTON ROAD SUITE 220 MEQUON WI 53092 990EZ 2023-07-01 396096700 ROTARY INTERNATIONAL CEDARBURG GRAFTON ROTARY CLUB ROTA 2623753536 PO BOX 194 CEDARBURG WI 53012 DAN BODART TREASURER 2623753536 2024-09-18 1 1 HOLLY MUEHL-PETT CPA P00851596 2622439610 2024-09-18 2023 2024-10-15 13:58:12Z 0573 X X CEDARBURGGRAFTONROTARY.COM X X 54605 X 54605 54605 56177 56177 -1572 5840 0 4268 X 5360 3503 480 765 5840 4268 0 0 5840 4268 ROTARY CLUB- MEMBERSHIP ORGANIZATION MEETINGS, CLUB FUNCTIONS AND ASSESSMENTS 0 40494 DUES PAID TO ROTARY INTERNATIONAL AND DISTRICT 0 6375 SUPPLIES AND MISCELLANEOUS 0 9308 56177 X CAROL ALEXANDER COUTTS DIRECTOR 1.00 0 0 0 BRIAN COLLINS DIRECTOR 1.00 0 0 0 RON KNAUS DIRECTOR 1.00 0 0 0 LAYTON OLSEN DIRECTOR 1.00 0 0 0 GAIL OSTERMANN DIRECTOR 1.00 0 0 0 CINDY PETTED DIRECTOR 1.00 0 0 0 PATRICIA THOME DIRECTOR 1.00 0 0 0 PAUL RADKE DIRECTOR 1.00 0 0 0 MIKE HERBRAND PRESIDENT 1.00 0 0 0 DAVE STERN SECRETARY 1.00 0 0 0 MELISSA WRAALAND PAST PRESIDENT 1.00 0 0 0 MINAL HAHN PRESIDENT ELECT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 WI DAN BODART PO BOX 194 CEDARBURG WI 53012 2624434405 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETING EXPENSES. AMOUNT: 40,494. DESCRIPTION: ROTARY INTERNATIONAL AND DISTRICT DUES. AMOUNT: 6,375. DESCRIPTION: MARKETING. AMOUNT: 1,613. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 400. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,162. DESCRIPTION: APPAREL AND AWARDS. AMOUNT: 320. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 4,813. TOTAL TO FORM 990-EZ, LINE 16: 56,177. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 765. 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.