2025-04-14T11:45:30-04:00 2024-06-30 201611421 DKR CPAS LLC 327 Monroe Street Suite D Clarkesville GA 30523 990EZ 2023-07-01 581378188 ROTARY CLUB OF CLAYTON GEORGIA INC ROTA PO BOX 1088 CLAYTON GA 30525 CINDY HAMILTON TREASURER 7067826488 2025-04-07 true true Joseph Duncan P00152193 7067545814 2025-04-14 2023 2025-03-06 01:10:19Z X X X X 166448 X 66363 85832 9 36908 -36908 14244 129540 21206 3255 2798 95558 122817 6723 6287 13010 X 5694 14910 0 0 1533 1500 7227 16410 940 3400 6287 13010 ROTARY CIVIC ORGANIZATION APPROX 300 YOUTH AND SEVERAL LOCAL CHARITIES RECEIVED SUPPORT THROUGHT THE LOCAL ROTARY CLUB PROGRAMS 22356 159325 159325 LEIF ERICSON PRESIDENT 12.00 0 0 0 MATTHEW MITCHAM SECRETARY 2.00 0 0 0 CINDY HAMILTON TREASURER 5.00 0 0 0 GREG FUNKHOUSER SGT AT ARMS 2.00 0 0 0 false false false false false false false false false CINDY HAMILTON PO BOX 1088 CLAYTON GA 30525 7067826488 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTGUEST MEAL EXPENSE 3,405SHREDDING PROJECT INCOME 1,675HOLIDAY PARTY 4,048EOY PARTY 2,090SPECIAL PROJECTS 3,026 List of grants and similar amounts paid Part I line 10 ACTIVITY RABUN CO BAND BOOSTERS AMOUNT 2,800ACTIVITY GRSP CONTRIBUTIONS MADE AMOUNT 2,395ACTIVITY PAUL HARRIS CONTRIBUTIONS AMOUNT 4,200ACTIVITY END POLIO AMOUNT 3,095ACTIVITY CART FUND CONTRIBUTIONS AMOUNT 1,497ACTIVITY GENERAL CONTRIBUTIONS AMOUNT 5,419ACTIVITY RYLA PROGRAM AMOUNT 1,800 Description of other expenses Part I line 16 DESCRIPTION AMOUNTROTARY DISTRICT 6910 DUES 6,576ROTARY INTERNATIONAL DUES 9,485CLUB MEALS PAID 45,815SUPPLIES EXPENSE 1,179CHAMBER DUES 600ADVERTISING 1,768EVENING SOCIAL EXPENSE 8,354OFFICER TRAINING 100MEETING ROOM 600CHRISTMAS DINNER 8,102CHRISTMAS PARADE FLOAT 335BENEVOLENCE COMMITTEE 405WEBISTE 615BAD DEBT 1,100EOY PARTY 5,658BANK CHARGES AND FEES 287AWARDS AND PRIZES 455DICTIONARY PROJECT 810MISC 975GRSP EXP 177ROTARY LITERACY PROJECT 563REGISTRATION FEES 1,599 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 33 0PREPAID RYLA 1,500 1,500 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDUE TO CLAYTON ROTARY FOUNDATI 940 940AR 0 2,460