2024-08-06T13:10:57-07:00 2024-06-30 934110170 Gerrells CPA LLC 900 Old Dawson Village Ste 110 Dawsonville GA 30534 990EZ 2023-07-01 581808902 White County Rotary Club Inc WHIT PO Box 1198 Cleveland GA 30528 John Essigman Treasurer 2024-08-06 true true Zachary C Gerrells CPA P02004869 7062161044 X 2023 2024-08-08 14:25:15Z X X N/A X X 101980 X 42381 2827 0 56772 34079 22693 0 67901 34057 3000 260 23983 61300 6601 59529 66130 X 62044 61420 1625 4710 63669 66130 4140 59529 66130 We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders. Community Assistance, Youth Development & Humanitarian Assistance 11900 25599 25599 CJ McDonald Director 2.00 0 Ron Webb President 2.00 0 Lori Creek Vice President 2.00 0 John Essigman Treasurer 2.00 0 Todd Marks Director 2.00 0 Travis Turner Director 2.00 0 Scott Justus Director 2.00 0 Jeff Edrington Director 2.00 0 Nathan Eason Director 2.00 0 Zachary Gerrells Director 2.00 0 Linda Erbele Secretary 2.00 0 Mitchelle Johnson Director 2.00 0 Eugene White Director 2.00 0 Tony McIntyre Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false John Essigman PO Box 1198 Cleveland GA 30528 7068650121 false false false false false false false false NONE NONE Annual Sam Dixon Memorial Raffle 36721 36721 10000 390 3250 9506 460 356 Pig Out 14301 14301 3435 1820 1 5750 5750 4862 56772 56772 10000 390 3250 12941 460 7038 34079 22693 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: REACH GA Foundation | Donee's Address: 2082 E Exchange Place Tucker GA 30084 | Cash Amount Given: $6000 Payments to Affiliates.3 Name: White Co Rotary Scholarship Tr | Address: PO Box 884 Cleveland, GA 30528 | Purpose of payment: Scholarship | Amount: $10392 Other Expenses.1001 Advertising and Promotion $192 Other Expenses.1003 Information Technology $576 Other Expenses.1007 Conferences, Conventions, and Meetings $1190 Other Expenses.1 Meals $18920 Other Expenses.2 Membership $1449 Other Expenses.3 Supplies $548 Other Expenses.4 Polio Plus $520 Other Expenses.5 CART Fund $520 Other Expenses.7 Bank Fees $68 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3210 Other Assets.1 PREPAID EXPENSES - Beginning $1625 PREPAID EXPENSES - Ending $1500 Total Liabilities.1003 Deferred Revenue - Beginning $4140 Deferred Revenue - Ending $0