2024-05-11T09:07:46-05:00 2023-06-30 341760630 ROBBIN R SYREK INC CPA 1745 INDIAN WOOD CIRCLE SUITE 255 MAUMEE OH 43537 990EZ 2022-07-01 344480941 ROTARY INTERNATIONAL ROTARY CLUB OF MAUMEE ROTA 4198911516 PO BOX 1088 MAUMEE OH 43537 ROBBIN R SYREK TREASURER 4198911516 2024-05-11 1 ROBBIN SYREK XXX-XX-XXXX 0 ROBBIN R SYREK CPA P01360148 4198911516 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X MAUMEEROTARY.ORG X X PART OF ROTARY INTERNATIONAL 42568 X 21480 20934 154 42568 439 44283 44722 -2154 31110 0 28956 X 87523 68211 796 911 88319 69122 57209 40166 31110 28956 CHAPTER MEMBER OF ROTARY INTERNATIONAL CHARITABLE ASSISTANCE TO ROTARY PROGRAMS 0 28185 28185 TODD CRAMER PRESIDENT 0.00 0 0 0 MELISSA TANSEY PRESIDENT-ELECT 0.00 0 0 0 ROBBIN SYREK TREASURER 0.00 0 0 0 SHARON TRABBIC SECRETARY 0.00 0 0 0 MILVA VALENZUELA WAGNER 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 JEREMY KNOFF DIRECTOR-MEMBERSHIP 0.00 0 0 0 JUSTIN GLOVER PAST PRESIDENT 0.00 0 0 0 PAULA BIRNEY 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 16432 20385 16860 19236 20934 93847 30691 15368 5536 15791 21480 88866 47123 35753 22396 35027 42414 182713 0 0 0 182713 43 43 12 4 154 256 43 43 12 4 154 256 47166 35796 22408 35031 42568 182969 0.99860 0.99930 0.00140 0.00070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 154. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LUNCHES. AMOUNT: 16,537. DESCRIPTION: AWARDS AND CERTIFICATES. AMOUNT: 416. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 1,539. DESCRIPTION: CONVENTIONS AND CONFERENCES. AMOUNT: 166. DESCRIPTION: DISTRICT DUES. AMOUNT: 4,043. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 6,888. DESCRIPTION: INSTALLATION MEETING. AMOUNT: 3,278. DESCRIPTION: LICENSE & SUBSCRIPTION. AMOUNT: 768. DESCRIPTION: MEMBER/SPOUSE SOCIALS. AMOUNT: 600. DESCRIPTION: CELEBRATION PROJECT. AMOUNT: 600. DESCRIPTION: SPEAKER AND STUDENT GIFTS. AMOUNT: 523. DESCRIPTION: SPONSORED PROJECTS. AMOUNT: 266. DESCRIPTION: MERCHANT FEES. AMOUNT: 809. DESCRIPTION: CLUB WEB SITE. AMOUNT: 2,388. DESCRIPTION: INDOCTRINATION EXPENSE. AMOUNT: 156. DESCRIPTION: NAME BADGES. AMOUNT: 98. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 553. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 50. DESCRIPTION: CONTRIBUTIONS AND GIFTS. AMOUNT: 74. DESCRIPTION: PRESIDENT EXPENSES. AMOUNT: 369. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 212. DESCRIPTION: MEETING ROOM EXPENSE. AMOUNT: 350. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 3,250. DESCRIPTION: COMMUNITY BANQUET. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 44,283. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 796. END OF YEAR AMOUNT: 796. DESCRIPTION: ADVANCE MEMBER LUNCHES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 115. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MEMBERSHIP DIRECTORIES. BEG. OF YEAR AMOUNT: 1,097. END OF YEAR AMOUNT: 1,097. DESCRIPTION: RAFFLE FUND. BEG. OF YEAR AMOUNT: 272. END OF YEAR AMOUNT: 314. DESCRIPTION: LUNCHES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 2,251. DESCRIPTION: M.R.C. PORTION OF RAFFLE. BEG. OF YEAR AMOUNT: 272. END OF YEAR AMOUNT: 314. DESCRIPTION: CELEBRATION PROJECT. BEG. OF YEAR AMOUNT: 14,679. END OF YEAR AMOUNT: 15,279. DESCRIPTION: DISTRICT CONFERENCE PROJECT. BEG. OF YEAR AMOUNT: 14,334. END OF YEAR AMOUNT: 7,990. DESCRIPTION: INTERNATIONAL CONFERENCE PROJECT. BEG. OF YEAR AMOUNT: 13,244. END OF YEAR AMOUNT: 11,916. DESCRIPTION: MEMORIAL FUND PROJECT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: EQUIPMENT PROJECT. BEG. OF YEAR AMOUNT: 417. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS FOR GRANT FUNDS. BEG. OF YEAR AMOUNT: 11,883. END OF YEAR AMOUNT: 5. 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.