2024-09-11T22:00:02Z 2024-06-30 990EZ 2023-07-01 752082254 FRISCO ROTARY CLUB FRIS 0000000000 PO BOX 130 FRISCO TX 75034 JOSEPHUS HOWARD TREASURER 8034292322 2024-09-11 true 2023 2024-08-08 14:25:15Z X X X X 106552 X 13681 0 63169 4127 0 0 0 20900 4675 3721 21854 0 0 0 0 102831 23016 0 0 4550 0 342 83409 111317 -8486 181797 0 173311 X 232751 222178 0 0 0 667 232751 222845 50953 49534 181798 173311 X TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER 1 THE DEVELOPMENT OF ACQUANTANCE AS AN OPPORTUNITY FOR SERVICE 2 HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS 3 THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS PERSONAL BUSINESS AND COMMUNITY LIFE 4 THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDIND GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL SERVICE 0 0 X William Levay President 3.00 0 0 0 Rebekah Hardy President Elect 1.00 0 0 0 Craig Wax Trustee 1.00 0 0 0 Josephus Howard Treasurer 1.00 0 0 0 Vivian Roe Secretary 1.00 0 0 0 Will Russell Sergeant-At-Arms 1.00 0 0 0 Chris Kesterson Past President 1.00 0 0 0 Christine Cole Trustee 1.00 0 0 0 Jim Bullock Trustee 1.00 0 0 0 Josh Bradburn Trustee 1.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false TX COLLIN COUNTY BOOKKEEPING 11932 SALISBURY FRISCO TX 75035 2148930900 false false false false false false false false false false false NONE 0 NONE 0 false 4675 0 4675 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 4675 0 4675 0 0 0 0 0 0 0 4675 TX true false false false false 0 Schedule O: PART 1.10. GRANTS AND SIMILAR AMOUNTS PAID - Various Charities ($6,000), Scholarships ($11,070), International Project ($1,773), Local Families ($4,173) ............... PART 1.16. OTHER EXPENSES - Christmas Dinner ($5,178), Farmers Market Fees ($24), Flag Program ($991), District Dues ($6,701), Training ($1,647), Credit Card Fees ($1,520), Insurance ($116), Meals ($59,737), Pins & Awards ($1,171), Office Supplies ($418), Website ($863), Vocational Services ($704), Youth Services ($3,695) ..................PART 2.24. OTHER ASSETS - Accounts Receivable ($666) .....................PART 2.26. OTHER LIABILITIES - Accounts Payable ($1,534), Scholarships Payable ($48,000)