2026-09-18T10:03:35-05:00 2026-06-30 900531111 BOOS & ASSOCIATES PC 1450 E FRONT ST SELMA CA 93662 990EZ 2025-07-01 941225378 SELMA ROTARY CLUB ROTARY INTERNATIONAL SELMA ROTARY CLUB SELM 5598960311 1450 E FRONT SELMA CA 936623735 JOHN L MARTIN ACCOUNTANT 5598960311 2026-09-18 1 JOHN L MARTIN P01301866 5598960311 2026-09-18 2025 X X WWW.SELMAROTARY.PRG X X 54909 X 22843 32066 18458 13608 36451 0 0 0 43444 43444 -6993 41866 0 34873 X 40217 38581 3074 642 43291 39223 1425 4350 41866 34873 X THE MISSION OF THE ROTARY CLUB OF SELMA IS PROVIDE AN AVENUE OF COMMUNITY AND INTERNATIONAL SERVICE VIA OUR LOCAL CLUB, ROTARY DISTRICT 5230 AND ROTARY INTERNATIONAL. THE SELMA MARCHING BAND FESTIVAL 32066 22843 22843 HAROLD PHILLIPS PRESIDENT 10.00 0 0 0 HAROLD PHILLIPS SECRETARY 5.00 0 0 0 LARRY TEIXEIRA TREASURER 5.00 0 0 0 JOHN L MARTIN CPA FOUNDATION MGR. 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA LARRY TEIXEIRA 1450 E FRONT STREET SELMA CA 93662 5598960311 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SELMA HIGH SCHOOL SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: COMMUNTIY SERVICE PROGRAMS. AMOUNT: 6,572. DESCRIPTION: SELMA UNIFIED SCHOOL DISTRICT TRACT MEET. AMOUNT: 2,675. DESCRIPTION: LUNCHES (ASSESSED ON LINE 3). AMOUNT: 21,373. DESCRIPTION: TRAVEL FOR PET CONFERENCE. AMOUNT: 1,150. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,051. DESCRIPTION: INTERNATIONAL AND DISTRICT DUES (ASSESSED ON LINE 3). AMOUNT: 9,623. TOTAL TO FORM 990-EZ, LINE 16: 43,444. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,074. END OF YEAR AMOUNT: 642. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 4,350. 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.