2026-08-11T23:13:31-04:00 2026-06-30 990EZ 2025-07-01 581548648 ROTARY INTERNATIONAL CLUB OF DAHLONEGA ROTA 7703675494 PO BOX 982 DAHLONEGA GA 305330017 ALLISON MARTIN TREASURER 7703675494 2026-08-12 false 2025 2025-03-06 01:10:19Z 0573 X X X X 79466 X 581 12900 58074 7911 48087 17898 0 0 0 31379 29890 420 99 12337 42746 -11367 23103 -1360 10376 X 18503 5734 4600 4900 23103 10634 0 258 23103 10376 COMMUNITY SERVICE PAYMENTS TO AFFILIATES FOR NATIONAL AND INTERNATIONAL PROGRAMS INCLUDING EDUCATION AND LEADERSHIP TRAINING 9040 0 DONATIONS TO LOCAL CHARITIES TO ASSIST A INDIGENT FAMILIES B CHILD AND ADULT LITERACY C EDUCATION SUPPLIES FOR COLLEGE AND CAREER ACADEMY 18300 0 SCHOLARSHIPS TO LOCAL STUDENTS 2500 0 ALLISON MARTIN TREASURER 2 0 0 0 GREG WILLIAMS PAST PRESIDENT 1 0 0 0 MIKE GRAFSTEIN PAST PRESIDENT 1 0 0 0 STEVE MCLEOD PRESIDENT 5 0 0 0 JENNIFER MOSS SECRETARY 1 0 0 0 TOM PALMER SARGEANT AT ARMS 1 0 0 0 JANE MULLINAX MEMBERSHIP CHAIR 1 0 0 0 BEN GILLELAND FOUNDATION CHAIR 1 0 0 0 false false false false false false false false false GA ALLISON MARTIN 465 RILEY ROAD DAHLONEGA GA 30533 7703675494 false false false false false false false false 0 0 0 0 0 0 0 0 0 0 58074 0 0 0 42329 58074 0 0 0 42329 42329 15745 GA true false false false 1.00 Allison Martin 465 Riley Road Dahlonega GA 30533 false false 0 Part I, line 10 | Class of Activity:, Name of the Grantee:, Address of the Grantee:, Aggregate Amount:, Description of Relationship:| STUDENT LITERACY DAY - SYSTEM WIDE EDUCATION, LUMPKIN COUNTY SCHOOLS, 56 INDIAN DRIVE, , DAHLONEGA, Georgia GA 30533, $10000.00, None| Part I, line 16 | Other Expenses:, Amount:| CONF MEALS MEETINGS, $10607| BADGES AWARDS GIFTS, $166| CHAMBER DUES, $175| P.O. BOX, $196| ROOM RENTAL, $345| COPORATE REGISTRATION, $30| POSTAGE, $16| QUICKBOOKS, $291| REIMBURSEMENTS, $511| Part I, line 20 | Description:, Explanation:, Amount:| , ACCOUNTING FIRM TRANSPOSED NUMBER LAST YEAR, $-1360| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| ACCOUNTS RECEIVABLE, $4600, $4900| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $258|