2025-07-01T22:18:41-05:00 2024-06-30 341760630 ROBBIN R SYREK INC CPA 1745 INDIAN WOOD CIRCLE SUITE 255 MAUMEE OH 43537 990 2023-07-01 341522779 MEDICAL EQUIPMENT AND SUPPLIES ABROAD FOUNDATION INC MEDI 5672023196 5524 SAN JUAN DRIVE TOLEDO OH 436123336 STEPHON BROUGHTON TREASURER 5672023196 2025-07-01 1 0 ROBBIN R SYREK CPA P01360148 4198911516 2025-07-01 2023 2025-03-06 01:10:19Z GARY NEWTON 5524 SAN JUAN DRIVE TOLEDO OH 436123336 125536 0 X HTTPS://ROTARYDISTRICT6600.ORG/MESA/ X 1986 OH SHIPPING OF MEDICAL SUPPLIES & EQUIPMENT TO THE UNDERSERVED 7 7 1 0 0 0 183984 116857 0 0 26292 8679 0 0 210276 125536 12614 0 0 0 33153 37207 0 0 0 93726 151528 139493 188735 70783 -63199 323517 260762 1529 1973 321988 258789 NONE 0 0 111584 8679 SHIPPING EXPENSES TO UKRAIN AND PANAMA OF MEDICAL SUPPLIES & EQUIPMENT TO THE UNDERSERVED ($14,095).SUPPORTED RESOURCES LEARNING CENTERS IN BELIZE ($31,829)OTHER SUPPORTED EXPENSES ($65,660)) 111584 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X STEPHON BROUGHTON TREASURER 5672023196 5524 SAN JUAN DRIVE TOLEDO OH 436123336 X TIM RYAN TRUSTEE 5.00 X 0 0 0 JIM DUKE TRUSTEE 1.00 X 0 0 0 DIANA SAVAGE TRUSTEE 1.00 X 0 0 0 ANDY BONE TRUSTEE 2.00 X 0 0 0 GARY NEWTON CHAIR 10.00 X 0 0 0 CYNTHIA SMITH SECTRETARY 5.00 X 0 0 0 STEPHON BROUGHTON TREASURER 15.00 X 0 0 0 0 0 0 0 0 0 0 0 12081 104776 116857 3179 3179 5500 0 5500 5500 5500 125536 8679 0 0 X 34606 34606 2601 2601 138631 61480 77151 12897 12897 188735 111584 77151 0 49935 13572 81223 26120 181440 65448 90524 115992 101835 105078 323517 260762 1529 1973 1529 1973 X 0 0 0 0 321988 258789 321988 258789 323517 260762 -63199 0 X 0 0 0 X 101760 142438 139782 183984 116857 684821 101760 142438 139782 183984 116857 684821 0 0 0 684821 148 57 35 1966 3179 5385 148 57 35 1966 3179 5385 101908 142495 139817 185950 120036 690206 0.99220 0.99620 0.00780 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11518 11518 77406 37387 40019 92516 28061 64455 115992 CERTIFICATE OF DEPOSIT 105078 C 105078 WITHHELD PAYROLL TAXES 1797 CREDIT CARD 176 1973 FORM 990, PART VI, SECTION B, LINE 11B PROCESS: 1. CPA PREPARES RETURNS AND GOES THROUGH THE RETURN WITH APPROPRIATE OFFICER. 2. RETURN IS SIGNED BY APPROPRIATE OFFICER AND RETURN IS FILED WITH IRS AND OHIO. 2. APPROPRIATE OFFICER REVIEWS THE RETURN WITH THE OTHER OFFICERS AND TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OHIO WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. WAREHOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 14,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,905. WAREHOUSE TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. WAREHOUSE ELECTRICAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,065. BUILDING MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,158. BUILDING INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,721. WAREHOUSE TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,358. BIKE TOUR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. TREASURER EXPENSE AND SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. PAYPAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. STRIPE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,609. OHIO FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. WAREHOUSE WATER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512. BOND SURETY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. WAREHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,081. SHIPPING AND HUMANITARIAN AID: PROGRAM SERVICE EXPENSES 45,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,924. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,865.