2023-10-25T15:52:20-05:00 2023-06-30 464337951 WASSMAN CPA SERVICES LLC 2501 W ASH ST STE A COLUMBIA MO 65203 990EZ 2022-07-01 430669424 ROTARY INTERNATIONAL COLUMBIA ROTARY CLUB ROTA 5732282281 PO BOX 88 COLUMBIA MO 652050088 DAVID CLITHERO TREASURER 5732282281 2023-10-25 1 DAVID CLITHERO XXX-XX-XXXX 0 ROBIN WASSMAN P01351135 5738187799 2023-10-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ROTARYCOLUMBIAMO.ORG X X 47781 X 2750 23559 16421 4279 12142 5051 43502 12126 1500 905 1350 372 25967 42220 1282 39394 0 40676 X 37394 38676 2000 2000 39394 40676 0 0 39394 40676 X TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. PROVIDE SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS 0 12585 AWARD SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS 0 4000 16585 MARK HARGENS CO-PRESIDENT ELECT 10.00 0 0 0 MIKE RANDERSON CO-PRESIDENT ELECT 10.00 0 0 0 ALLEN TACKER SECRETARY 25.00 1500 0 0 DAVID CLITHERO TREASURER 20.00 0 0 0 BARBARA CHURCHILL PRESIDENT 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 88 COLUMBIA MO 652050088 5732282281 0 0 0 0 0 0 0 TURKEY FRY 14690 14690 4279 SHRIMP BOIL 350 350 1 1381 1381 16421 16421 4279 4279 12142 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BLUE BUCKETS. AMOUNT: 886. DESCRIPTION: WEEKLY LUNCH. AMOUNT: 3,054. DESCRIPTION: CONVENIENCE FEES. AMOUNT: 76. DESCRIPTION: INTERACT PROJECTS. AMOUNT: 1,035. TOTAL TO FORM 990-EZ, LINE 8: 5,051. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: DISTRICT 6080. PURPOSE OF PAYMENT: ANNUAL REPORT. AMOUNT OF PAYMENT: 2,420. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 8,606. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY FOUNDATION. PURPOSE OF PAYMENT: CHARITY. AMOUNT OF PAYMENT: 1,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,126. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 474. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 2,913. DESCRIPTION: SERVICE CHARGES. AMOUNT: 360. DESCRIPTION: LOCAL CHARITIES. AMOUNT: 12,585. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 2,000. DESCRIPTION: MEDIA, WEBSITE. AMOUNT: 625. DESCRIPTION: SUPPLIES. AMOUNT: 1,335. DESCRIPTION: LICENSES. AMOUNT: 155. DESCRIPTION: SPONSORSHIP. AMOUNT: 500. DESCRIPTION: CHARITY. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 25,967. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. 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.