2024-01-22T10:44:04-00:00 2023-06-30 541518323 P MICHAEL MCLAIN CPA PO BOX 2427 ELIZABETH CITY NC 27906 990EZ 2022-07-01 561825354 ROTARY DISTRICT 7720 ROTA 1103 HARVEY POINT WAY HERTFORD NC 27944 KIMBERLY WESTBROOK Treasurer 2024-01-22 true KIMBERLY WESTBROOK P MICHAEL MCLAIN P00139664 2523352852 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 135979 X 72692 63190 97 135979 126381 126381 9598 130199 23595 163392 X 120198 161113 10101 2279 130299 163392 100 130199 163392 CONDUCT SEMINARS AND CONFERENCES FOR THE PURPOSE OF TRAINING AND EXPLAINING THE ROTARY CONCEPT AND MISSION CONDUCT SEMINARS AND CONFERENCES FOR THE PURPOSE OF TRAINING AND EXPLAINING THE ROTARY MISSION AND CONCEPT AND PROVIDE PUBLIC SERVICE TO THE COMMUNITY. SPENCER STANLEY DISTRICT GOVERNOR 030.00 0 KIMBERLY WESTBROOK TREASURER 010.00 0 false false false false false false false false false false KIMBERLY WESTBROOK 1103 HARVEY POINT ROAD HERTFORD NC 27944 2526198090 false false false false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT GOVERNOR 3,697 Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT GOVERNOR ELECT 709 Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT GOVERNOR CONFERENCES AND SEMINARS 3,161 Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT GOVERNOR MEETINGS 577 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 6,146 Form 990-EZ, Part I, Line 16, Other Expenses ZONE 2,519 Form 990-EZ, Part I, Line 16, Other Expenses PAYPAL 401 Form 990-EZ, Part I, Line 16, Other Expenses MISC 700 Form 990-EZ, Part I, Line 16, Other Expenses ROTARY FEE 1,996 Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT ADMINISTRATOR 12,000 Form 990-EZ, Part I, Line 16, Other Expenses ZONE EXPENSES 1,524 Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT CONFERENCE 21,737 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP DEVELOPMENT MEETINGS 2,479 Form 990-EZ, Part I, Line 16, Other Expenses GRANTS 44,148 Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT AMDINISTRATOR 580 Form 990-EZ, Part I, Line 16, Other Expenses ZONE INSTITUTE 2,218 Form 990-EZ, Part I, Line 16, Other Expenses RYLA 300 Form 990-EZ, Part I, Line 16, Other Expenses ZONE 1,160 Form 990-EZ, Part I, Line 16, Other Expenses ROUNDING 20,329 Form 990-EZ, Part I, Line 20, Net Assets PRIOR YEAR ADJUSTMENTS 23,595 Form 990-EZ, Part II, Line 24, Other Assets AR Beginning of year 10,101, End of year 2,279 Form 990-EZ, Part II, Line 26, Liabilities ROOM REFUNDS Beginning of year 100, End of year 0