2024-02-17T05:00:38Z 2023-09-30 990EZ 2022-10-01 620528851 CIVITAN INTERNATIONAL CIVI 9312062562 223 North Second Street CLARKSVILLE TN 37040 Bruce Myers Treasurer 9312062562 2024-02-17 Bruce Myers 2022 2023-04-26 12:10:37Z X X X X 93657 X 4438 0 32298 0 1400 1000 400 0 55521 33542 21979 0 0 0 0 59115 15077 23026 3600 0 4888 991 4446 52028 7087 71686 -3059 75714 X 56664 59901 0 0 16003 17854 72667 77755 981 2041 71686 75714 Community service especially to intellectually and developmentally challenged Provide scholarships to Austin Peay State University students The club provides 4 2000 scholarships each year 8000 Provide financial support for community agencies that serve intellectually and developmentally challenged individuals Progressive Directions Inc NIA Association and the Civitan International Research Center are supported with several other agencies supported on a limited basis 9077 Provide support for Clarksville Area Special Olympics Track and Field and Bowling 0 Steve Zuercher President 10.00 0 0 0 Toni Jenkins President Elect 2.00 0 0 0 Julie Tarrents Past President 4.00 0 0 0 Donna Sabash Secretary 12.00 3600 0 0 Bruce Myers Treasurer 10.00 0 0 0 Elbert Brittain Director 2.00 0 0 0 Patricia Smith-Dunn Director 2.00 0 0 0 Roy Manners Director 2.00 0 0 0 Doris Davenport Director 2.00 0 0 0 false false false false false 0 false false false 0 0 false TN Bruce Myers 223 North Second Street Clarksville AL 37040 9312062562 false false false false false false false false false false false NONE NONE false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule O: Question 10-Grants and Similar Amounts Paid Austin Peay Scholarships $6000.00 Citizenship Award $100.00 Leroy Parks Scholarship $500.00 Loaves and Fishes $402.60 NIA Association $1200.00 Clarksville Association Downes Syndrome $300.00 Boy Scout Troop 514 $600.00 Big Brothers/Big Sisters $265.05 Buddy Ball $1200.00 Juvenile Justice Conference $284.68 Civitan International $2600.00 Girl Scouts $299.99 YAIPACK Outreach $200.00 Caleb Boyce Artificial Limb Project $125.00 Question 16 Other Expenses Chamber of Commerce $286.00 Computer and Technical Support $1367.59 PayPal Fees $139.71 Gifts and Awards $411.29 Meeting Expense $462.96 Meeting Speaker Gifts $130.30 Misc Operating Expense $230.46 Servants Heart Award Expense $1027.87 Web Site/Social Media Expense $389.73. Question 20 Changes in Fund Balances Prior year records were incomplete and the club has moved to a new accounting system. The new accounting created lots of adjusting entries which affected balances. The club has four checking accounts which were not all properly integrated into the software. This amount brings the records into balance and will allow for accuracy going forward. Question 24 Other Assets Accounts Receivable Begin $4340 End $6584.00 American Funds Begin $11032.61 End $11032.61 Operating-Designated Begin $50.00 End $50.00 Un-deposited Funds Begin $580.00 End $288.00