2024-05-03T15:51:27-05:00 2023-06-30 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA SUITE 475 HOUSTON TX 77034 990EZ 2022-07-01 742044358 ROTARY INTERNATIONAL DEER PARK ROTA 8322501503 PO BOX 844 DEER PARK TX 77536 SCOTT GERNANDER PRESIDENT ELECT 8322501503 2024-05-03 SCOTT GERNANDER 999009999 1 CHERI REICHEL P00850756 2814811040 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.DEERPARKROTARY.COM X X 190766 X 4500 34984 151282 31112 120170 159654 97041 41761 138802 20852 146721 -500 167073 X 137816 158668 8905 8905 146721 167573 0 500 146721 167073 X REVENUES OF THE DEER PARK ROTARY CLUB ARE USED TO FUND SCHOLARSHIPS, GRANTS, AND OTHER LOCAL SERVICE PROJECTS AS WELL AS ASSIST IN THE GLOBAL EFFORT TO ERADICATE POLIO IN CONCERT WITH THE ROTARY INTERNATIONAL. ISSUED SCHOLARSHIPS TO THE DESERVING YOUTH OF THE COMMUNITY 21250 21250 DONATIONS TO INTERACT, WHEELHOUSE, CLOTHED BY FAITH, THE ROTARY FOUNDATION, DEER PARK OPPORTUNITY CENTER, AND OTHER COMMUNITY ORGANIZATIONS 75791 75791 97041 LYNN BAKER PRESIDENT 2.00 0 0 0 SCOTT GERNANDER PRESIDENT ELECT 1.00 0 0 0 JUSTIN LEAGUE PAST PRESIDENT 1.00 0 0 0 TIM COX VICE PRESIDENT 1.00 0 0 0 SHERRY GARRISON TREASURER 2.00 0 0 0 DOUGLAS COX SGT. AT ARMS 1.00 0 0 0 JON THOMPSON BOARD MEMBER 1.00 0 0 0 JENNIFER MEEKINS BOARD MEMBER 1.00 0 0 0 IVAN DOMINGUEZ BOARD MEMBER 1.00 0 0 0 MARSHALL SHEPHERD BOARD MEMBER 1.00 0 0 0 CHARLES CAMPBELL BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 LISA COX PO BOX 844 DEER PARK TX 77536 2814332923 0 0 0 0 0 0 0 150632 10539 20573 1 650 1 151282 10539 20573 31112 120170 TX 1 0 0 0 JUSTIN LEAGUE PO BOX 844 DEER PARK TX 77536 0 JUSTIN LEAGUE X 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: REHABILITATION SUPPORT. GRANTEE NAME: THE WHEELHOUSE. GRANTEE ADDRESS: 210 W HELGRA DEER PARK, TX 77536. DATE OF GIFT: 06/28/23. AMOUNT GIVEN: 6,520. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: DEER PARK CHAMBER OF COMMERCE. GRANTEE ADDRESS: 120 E. 8TH ST. DEER PARK, TX 77536. DATE OF GIFT: 06/28/23. AMOUNT GIVEN: 5,650. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,170. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS - GENERAL MEMBERSHIP. AMOUNT: 13,857. DESCRIPTION: TRAVEL & TRAINING. AMOUNT: 2,337. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 208. DESCRIPTION: ACCOUNTING. AMOUNT: 6,175. DESCRIPTION: MISCELLANOUS EXPENSES. AMOUNT: 6,448. DESCRIPTION: FLOWER EXPENSE. AMOUNT: 726. DESCRIPTION: PLAQUES, PINS & AWARDS. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: DISTRICT DUES/INSURANCE. AMOUNT: 5,864. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 1,413. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 4,215. TOTAL TO FORM 990-EZ, LINE 16: 41,761. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -500. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 8,905. END OF YEAR AMOUNT: 8,905. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. 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.