2024-05-09T13:11:17-05:00 2023-06-30 201661913 BREWER EYEINGTON PATOUT & CO LLP 111 E 27TH STREET BRYAN TX 77803 990EZ 2022-07-01 364049674 ROTARY INTERNATIONAL AGGIELAND CLUB OF BRYAN-COLLEGE STATION ROTA 9795748566 PO BOX 10364 COLLEGE STATION TX 77842 JARROD HIX TREASURER 9795748566 2024-05-09 1 JARROD HIX 999009999 0 KENNETH W CHUMCHAL P00850216 9792681350 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.AGGIELANDROTARY.ORG X X SOCIAL/BUSINESS/SERVICE ORGANIZATION 68240 X 3235 25875 61 34779 10055 24724 4290 58185 1815 646 45265 47726 10459 34136 0 44595 34136 44595 34136 44595 0 0 34136 44595 X THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. THANKSGIVING DAY FOOD BASKETS TO LOCAL FAMILIES IN NEED 0 12200 ROTARY INTERNATIONAL RELATED DISBURSEMENTS 0 3700 15900 JENNIFER REILEY PUBLIC RELATIONS 6.00 0 0 0 ELENA SCOGGINS PRESIDENT 6.00 0 0 0 JULIE RANDOLPH PRESIDENT ELECT 6.00 0 0 0 TATIANA RIVERA IMMEDIATE PAST PRESIDENT 6.00 0 0 0 JULIE RANDOLPH VICE PRESIDENT 6.00 0 0 0 JARROD HIX SECRETARY/TREASURER 6.00 0 0 0 PHILIP SHACKELFORD ROTARY FOUNDATION 6.00 0 0 0 SALLY REIGLE MEMBERSHIP 6.00 0 0 0 TATIANA RIVERA CLUB SERVICE PROJECTS CHAIR 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JARROD HIX PO BOX 10364 COLLEGE STATION TX 77842 9795748566 0 0 0 0 0 0 0 X X CHICKEN SCRATCH BINGO 18835 18835 4000 597 CORNHOLE TOURNAMENT 14026 14026 4728 1 1918 1918 730 34779 34779 4000 6055 10055 24724 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 61. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HOLLER DOLLARS. AMOUNT: 1,489. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 626. DESCRIPTION: QUICKBOOKS PAYMENTS SALES. AMOUNT: 25. DESCRIPTION: ROTARY FOUNDATION PAYMENTS. AMOUNT: 2,150. TOTAL TO FORM 990-EZ, LINE 8: 4,290. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GIFT. AMOUNT: 328. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 854. DESCRIPTION: MEETINGS AND ENTERTAINMENT. AMOUNT: 3,339. DESCRIPTION: CREDIT CARD TRANSACTION FEES. AMOUNT: 927. DESCRIPTION: CONVENTIONS OR TRAVEL. AMOUNT: 1,568. DESCRIPTION: DISTRICT & INTERNATIONAL DUES. AMOUNT: 4,035. DESCRIPTION: SUPPLIES. AMOUNT: 851. DESCRIPTION: OTHER COSTS. AMOUNT: 1,000. DESCRIPTION: SOCIALS. AMOUNT: 44. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 600. DESCRIPTION: THANKSGIVING BASKETS. AMOUNT: 12,200. DESCRIPTION: FUND CONTRIBUTIONS. AMOUNT: 3,100. DESCRIPTION: WEEKLY MEALS. AMOUNT: 16,419. TOTAL TO FORM 990-EZ, LINE 16: 45,265. 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.