2024-05-13T10:06:31-05:00 2023-06-30 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990EZ 2022-07-01 750304873 ROTARY INTERNATIONAL-GREENVILLE ROTA 9034542345 PO BOX 34 GREENVILLE TX 754030034 GLORIA JORDAN TREASURER 9034542345 2024-05-13 1 GLORIA JORDAN 999009999 1 ROSA FLEMING CPA P01427731 9034501200 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 118566 X 19831 45752 4 52469 3749 48720 510 114817 28026 25662 6215 709 33063 93675 21142 42213 0 63355 X 42783 56311 12417 19362 55200 75673 12987 12318 42213 63355 COMMUNITY SERVICE CLUB CONTRIBUTIONS IN CASH AND PERSONAL SERVICE BY MEMBERS TO SALVATION ARMY, SCHOOLS, CHURCHES AND TO OTHER WORTHWHILE COMMUNITY ACTIVITIES 0 47304 47304 X KAMI WILLIAMS PRESIDENT 10.00 0 0 0 DEBBIE SICKELS PAST PRESIDENT 2.00 0 0 0 DUANE GAULDEN PRESIDENT-ELECT 2.00 0 0 0 GLORIA JORDAN TREASURER 2.00 0 0 0 ANNETTE WEILAND SECRETARY 2.00 0 0 0 TROY BRAKEFIELD SERGEANT-AT-ARMS 2.00 0 0 0 LARRY JAMES CLUB SERVICE CHAIR 2.00 0 0 0 RICHARD CARTER ADMINISTRATIONS CHAIR 2.00 0 0 0 LARRY JAMES PUBLIC RELATIONS CHAIR 2.00 0 0 0 PAMELA VICARS MEMBERSHIP CHAIR 2.00 0 0 0 BOB ARRINGTON ROTARY FOUNDATION CHAIR 2.00 0 0 0 DAVID WEILAND COMMUNITY SERVICE CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 TX GLORIA JORDAN P O BOX 34 GREENVILLE TX 75403 9034542345 0 0 0 0 0 0 0 CHILI FUNDRAISER 27085 1100 25985 3245 504 COTTON PATCH CHALLENGE 25384 25384 52469 1100 51369 3245 504 3749 47620 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CALENDAR ADVERTISEMENT. AMOUNT: 510. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN COTTON MUSEUM. GRANTEE ADDRESS: 600 I-30 FRONTAGE ROAD #4309 GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOB WILLS FIDDLE FESTIVAL. GRANTEE ADDRESS: 2821 WASHINGTON STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOYS AND GIRLS CLUB OF COLLIN COUNTY. GRANTEE ADDRESS: 1301 CENTRAL EXPWY S., SUITE 117 ALLEN, TX 75013. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CASA. GRANTEE ADDRESS: 2520 LEE STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COMMUNITY SEEDS. GRANTEE ADDRESS: 602 COLLEGE STREET LONE OAK, TX 75453. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DRUG FREE GREENVILLE. GRANTEE ADDRESS: 4207 WESLEY STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HUNT COUNTY CHILDRENS ADVOCACY. GRANTEE ADDRESS: 2604 LEE STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HUNT COUNTY SHARED MINISTRIES. GRANTEE ADDRESS: 2805 KING STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HUNT REGIONAL FOUNDATION-BRAS FOR THE CAUSE. GRANTEE ADDRESS: PO DRAWER 1059 GREENVILLE, TX 75403. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RAFFA CLINIC. GRANTEE ADDRESS: 2701 ONEAL STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,526. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SENIOR CENTER RESOURCES. GRANTEE ADDRESS: 4912 LEE STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: UNITED WAY OF HUNT COUNTY. GRANTEE ADDRESS: 2411 WESLEY STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TEXAS A&M-COMMERCE. GRANTEE ADDRESS: 2200 CAMPBELL ST COMMERCE, TX 75428. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF TEXAS. GRANTEE ADDRESS: 110 INNER CAMPUS DRIVE AUSTIN, TX 78712. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TARLETON STATE UNIVERSITY. GRANTEE ADDRESS: 1333 W.WASHINGTON STEPHENVILLE, TX 76401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TEXAS TECH UNIVERSITY. GRANTEE ADDRESS: 2500 BROADWAY W LUBBOCK, TX 79409. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STEPHEN F AUSTIN UNIVERSITY. GRANTEE ADDRESS: 1936 NORTH ST NACOGDOCHES, TX 75965. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EAST TEXAS BAPTIST UNIVERSITY. GRANTEE ADDRESS: ONE TIGER DRIVE MARSHALL, TX 75670. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF TEXAS-TYLER. GRANTEE ADDRESS: 3900 UNIVERSITY BLVD TYLER, TX 75799. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,026. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY SERVICE DONATIONS. AMOUNT: 1,738. DESCRIPTION: DISTRICT FUNCTIONS. AMOUNT: 2,723. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,108. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 5,292. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,227. DESCRIPTION: NEW GENERATIONS. AMOUNT: 3,100. DESCRIPTION: ROTARY DUES. AMOUNT: 4,797. DESCRIPTION: ROTARY FOUNDATION. AMOUNT: 6,898. DESCRIPTION: FLOWERS/MEMORIALS. AMOUNT: 152. DESCRIPTION: ROTARY EDUCATION. AMOUNT: 1,654. DESCRIPTION: ROTARY SUPPLIES/EQUIPMENT. AMOUNT: 63. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 2,250. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: SPEAKER GIFT. AMOUNT: 161. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 894. TOTAL TO FORM 990-EZ, LINE 16: 33,063. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,234. END OF YEAR AMOUNT: 19,362. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 12,987. END OF YEAR AMOUNT: 12,318. 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.