2026-08-14T09:57:45-07:00 2026-06-30 263940785 GOING SEBASTIEN FISHER & LEBOUEF LLP 2811 S UNION ST OPELOUSAS LA 70570 990EZ 2025-07-01 726035327 ROTARY INTERNATIONAL OPELOUSAS ROTA 3379423041 PO BOX 214 OPELOUSAS LA 70570 CRAIG LEBOUEF Treasurer 2026-08-14 true CRAIG C LEBOUEF CPA P00640702 3379423041 2025 2025-03-06 01:10:19Z X X N/A X 74225 X 27281 940 0 46004 10912 35092 0 63313 31925 4800 196 30495 67416 -4103 45810 41707 X 45625 43774 185 810 45810 44584 2877 45810 41707 TO ENCOURAGE AND FOSTER ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, DIGNITY IN THE OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN ONE'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. GRANTS TO BOYS AND GIRLS STATE, GRANTS TO ROTARY INTERNATIONAL FOR RELIEF PROJECTS, GRANT TO BOYS & GIRLS CLUB, GRANT TO OPELOUSAS PUBLIC LIBRARY, RECOGNITION OF COMMUNITY PROFESSIONS, UTILITY PAYMENTS FOR BOY SCOUTS, COMMUNITY ENHANCEMENT PROGRAMS, AND GRANTS TO VARIOUS LOCAL 501(C)(3) ORGANIZATIONS. 31925 CANDACE PAPILLION President 2.00 0 CRAIG LEBOUEF Treasurer 1.00 0 ANDY CHAUTIN Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false CRAIG LEBOUEF 2811 SOUTH UNION ST OPELOUSAS LA 70570 3379423041 false false false false false false false false NONE NONE AUCTION 30804 30804 3750 FOOTBALL 15200 15200 7162 46004 46004 10912 10912 35092 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $31925 Other Expenses.1002 Office Expenses $29817 Other Expenses.1005 Travel $493 Other Expenses.2 Bank Charges $175 Other Expenses.3 Registration Fees $10 Other Assets.1005 Accounts Receivable - Beginning $185 Accounts Receivable - Ending $810 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2877