2025-03-14T09:18:09-04:00 2024-06-30 592136691 THOMAS E JENNINGS & COMPANY CPAPA TWO EAST LAKE HOWARD DRIVE WINTER HAVEN FL 33881 990EZ 2023-07-01 822300872 ROTARY INTERNATIONAL DISTRICT 6890 ROTA PO BOX 3026 LAKE PLACID FL 33862 L MCQUEEN SMALL TREASURER 8634123623 2025-03-13 1 1 THOMAS E JENNINGS CPA P00296526 8632943568 2023 2025-03-06 01:10:19Z X X WWW.ROTARY6890.ORG X X 99711 X 78496 20556 659 99711 2000 1000 96074 99074 637 220902 221539 X 231560 229397 12714 10179 244274 239576 23372 18037 220902 221539 PROMOTE THE IDEALS OF ROTARY. DONATION TO ROTARY DISTRICT 6890 FOUNDATION. 2000 2000 TRAINING AND TRAINING EVENTS 40074 YOUTH SERVICES 9792 51866 STEVE OVERTON DISTRICT GOV. 10 0 L MCQUEEN SMALL TREASURER 10 0 SCOTT DUDLEY MEMBER. CHAIR 10 0 BROOKE MELENDI SECRETARY 10 0 CHEVRON BACCUS DIST GOV ELECT 10 0 ED ODOM FOUND. CHAIR 2 0 CHAD NORGARD PUBLIC IMAGE C 2 0 X 0 0 0 0 0 0 0 0 0 0 0 L MCQUEEN SMALL P O BOX 1610 LAKE PLACID FL 33862 8634640768 0 0 0 0 0 0 0 0 NONE NONE Form 990-EZ, Line 10 - Cash and noncash grants not paid by return due date Donee's name: DISTRICT 6890 FOUNDATION; Not paid by due date (Cash): 2000; Donee Address: 19120 NATURE PALM LANE; Donee Address (cont): TAMPA, FL 33647; Class of Activity: ; Relationship: Part 1, line 16 - Other Expenses Description: DG INSTALLATION DINNER, 702; Description: DGE EXPENSES, 2000; Description: DISTRICT & CLUB DATABASE, 3691; Description: DISTRICT CONFERENCE EXP., 4076; Description: FINANCE COMMITTEE, 2201; Description: FOUNDATION GALA EXPENSES, 12617; Description: GRANT EXPENSES, 699; Description: HONORARIUM SEC/TRES, 2000; Description: LEADERSHIP DEVELOPMENT, 500; Description: MEMBERSHIP WORKSHOP, 1615; Description: MISCELLANEOUS, 1028; Description: NETWORK SOCIALS, 762; Description: OFFICE EXPENSES, 3607; Description: PETS MEETING, 26818; Description: PUBLIC RELATIONS, 5353; Description: ROTARY INTERNATIONAL CONV, 5500; Description: ROTARY LEADERSHIP DUES, 750; Description: YOUTH SERVICES, 9792; Description: ZONE INSTITUTE, 12004; Description: ZOOM & WEBINARS, 359 Part 2, line 24 - Other Assets Description: ACCOUNTS RECEIVABLE, Amount: 3034; Description: DEPOSITS/PREPAID EXPENSES, Amount: 7145 Part 2, line 26 - Other Liabilities Description: ACCOUNTS PAYABLE, Amount: 14078; Description: GRANTS HELD AS AGENT, Amount: 3959