2026-09-02T12:30:52-04:00 2025-06-30 463690002 MOORE & BOTZONG CPAS PLLC 9432 KATY FREEWAY SUITE 380 HOUSTON TX 77055 990EZ 2024-07-01 746063811 ROTARY CLUB OF HARRISBURG ROTA 9432 KATY FREEWAY STE 380 HOUSTON TX 77055 RICK GARCIA PRESIDENT 7137895293 2026-08-07 true true MATTHEW M BOTZONG CPA P01970993 7137895293 2026-09-02 2024 X X WWW.CLUBRUNNER.CA/3933 X X 29395 X 1894 8565 18936 4229 14707 25166 4972 19764 24736 430 27859 -5561 22728 X 27499 22728 360 27859 22728 27859 22728 X TO SERVE OUR COMMUNITY COMMUNITY SERVICE COMMUNITY SERVICES 7129 7129 RICHARD FITZPATRICK DIRECTOR 000.00 0 JULIA HERNANDEZ DIRECTOR 000.00 0 KARLA BOZCO DIRECTOR 000.00 0 RICK GARCIA PRESIDENT 000.00 0 FRANK VASQUEZ DIRECTOR 000.00 0 JUDITH BRETTHAUER DIRECTOR 000.00 0 REBECCA MADDUX SECRETARY 000.00 0 JACK CATES TREASURER 000.00 0 SHEPHERD ELLIS SGT AT ARMS 000.00 0 ANAIDA CAMPILLO DIRECTOR 000.00 0 false false false false false false false false false CALLIE PEREZ 5122 ORANGE BLOSSOM CT LEAGUE CITY TX 77573 8325635118 false false false false false false false false GOLF TOURNAMNET 6875 6875 6875 6875 6875 FORM 990-EZ, PART I, LINE 10 ROTARY CLUB OF HARRISBURG ENDOWMENT SCHOLARSHIPS 4,972 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK AND CREDIT CARD FEES 248 MEMBER EXPENSES 6,520 MISC EXPENSE 361 WEBSITE 252 SOFTWARE 1,436 DISTRICT EXPENSES 5,243 EVENTS 5,704 TOTAL 19,764 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -5,561 FORM 990-EZ, PART II, LINE 24 DEPOSITS IN TRANSIT 0 0 EAFK 2013-2014 360 0 TOTAL 360 0 FORM 990-EZ, PART III, LINE 31 COMMUNITY SERVICES