2024-05-10T14:39:06-05:00 2022-06-30 341760630 ROBBIN R SYREK INC CPA 1745 INDIAN WOOD CIRCLE SUITE 255 MAUMEE OH 43537 990EZ 2021-07-01 344480941 ROTARY INTERNATIONAL ROTARY CLUB OF MAUMEE ROTA 4198911516 PO BOX 1088 MAUMEE OH 43537 ROBBIN R SYREK TREASURER 4198911516 2023-05-15 1 ROBBIN SYREK XXX-XX-XXXX ROBBIN R SYREK CPA P01360148 4198911516 2024-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X MAUMEEROTARY.ORG X X PART OF ROTARY INTERNATIONAL 35031 X 15791 19236 4 35031 470 38335 38805 -3774 34884 0 31110 X 92222 87523 200 796 92422 88319 57538 57209 34884 31110 CHAPTER MEMBER OF ROTARY INTERNATIONAL CHARITABLE ASSISTANCE TO ROTARY PROGRAMS 0 29899 29899 JUSTIN GLOVER PRESIDENT 0.00 0 0 0 TODD CRAMER PRESIDENT-ELECT 0.00 0 0 0 ROBBIN SYREK TREASURER 0.00 0 0 0 SHARON TRABBIC SECRETARY 0.00 0 0 0 CHAZ PRICE SERGEANT AT ARMS 0.00 0 0 0 CAROL RAMBO DIRECTOR-COMMUNITY SERVICE 0.00 0 0 0 SYLVIA WASHBURN DIRECTOR-CLUB SERVICE 0.00 0 0 0 MELISSA TANSEY DIRECTOR-MEMBERSHIP 0.00 0 0 0 CHAZ PRICE PAST PRESIDENT 0.00 0 0 0 MILVA VALENZUELA WAGNER DIRECTOR-PUBLIC IMAGE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 OH ROBBIN R SYREK 1745 INDIAN WOOD CIRCLE STE 255 MAUMEE OH 435370196 4198911516 0 0 0 0 0 0 0 1 X 22010 16432 20385 16860 19236 94923 32355 30691 15368 5536 15791 99741 54365 47123 35753 22396 35027 194664 0 0 0 194664 43 43 43 12 4 145 43 43 43 12 4 145 54408 47166 35796 22408 35031 194809 0.99930 0.99910 0.00070 0.00090 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LUNCHES. AMOUNT: 8,906. DESCRIPTION: AWARDS AND CERTIFICATES. AMOUNT: 419. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 235. DESCRIPTION: CONVENTIONS AND CONFERENCES. AMOUNT: 629. DESCRIPTION: DISTRICT DUES. AMOUNT: 3,933. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 6,400. DESCRIPTION: INSTALLATION MEETING. AMOUNT: 2,450. DESCRIPTION: LICENSE & SUBSCRIPTION. AMOUNT: 720. DESCRIPTION: MEMBER/SPOUSE SOCIALS. AMOUNT: 341. DESCRIPTION: CELEBRATION PROJECT. AMOUNT: 1,800. DESCRIPTION: SPONSORED PROJECTS. AMOUNT: 545. DESCRIPTION: MERCHANT FEES. AMOUNT: 841. DESCRIPTION: CLUB WEB SITE. AMOUNT: 1,422. DESCRIPTION: NAME BADGES. AMOUNT: 114. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 341. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 50. DESCRIPTION: PRESIDENT EXPENSES. AMOUNT: 240. DESCRIPTION: MEMBER SOCIAL MEETING. AMOUNT: 403. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 40. DESCRIPTION: PAST PRESIDENTS MEETING. AMOUNT: 966. DESCRIPTION: MEETING ROOM EXPENSE. AMOUNT: 1,550. DESCRIPTION: CONSTITUTION AND BYLAWS. AMOUNT: 1,024. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 3,390. DESCRIPTION: MEMORIAL WALK EXPENSE. AMOUNT: 1,576. TOTAL TO FORM 990-EZ, LINE 16: 38,335. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EVENT DEPOSIT. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 796. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MEMBERSHIP DIRECTORIES. BEG. OF YEAR AMOUNT: 1,780. END OF YEAR AMOUNT: 1,097. DESCRIPTION: RAFFLE FUND. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 272. DESCRIPTION: LUNCHES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 1,827. END OF YEAR AMOUNT: 11. DESCRIPTION: M.R.C. PORTION OF RAFFLE. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 272. DESCRIPTION: CELEBRATION PROJECT. BEG. OF YEAR AMOUNT: 17,461. END OF YEAR AMOUNT: 14,679. DESCRIPTION: DISTRICT CONFERENCE PROJECT. BEG. OF YEAR AMOUNT: 14,644. END OF YEAR AMOUNT: 14,334. DESCRIPTION: INTERNATIONAL CONFERENCE PROJECT. BEG. OF YEAR AMOUNT: 13,244. END OF YEAR AMOUNT: 13,244. DESCRIPTION: MEMORIAL FUND PROJECT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ROTARACT PROJECT. BEG. OF YEAR AMOUNT: 4,697. END OF YEAR AMOUNT: 0. DESCRIPTION: EQUIPMENT PROJECT. BEG. OF YEAR AMOUNT: 658. END OF YEAR AMOUNT: 417. DESCRIPTION: WEBSITE PROJECT. BEG. OF YEAR AMOUNT: 1,295. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS FOR OFFICER INSTALLATION. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS FOR GRANT FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,883. 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.