2025-11-17T03:31:15-05:00 2025-06-30 460838179 Schumacher Tax & Accounting PC 52D Cherokee Rd Cherokee Village AR 72529 990EZ 2024-07-01 990162256 Rotary Club of Kona % Janice Gustim ROTA 8089903154 PO Box 2445 Kailua Kona HI 96745 JANICE GUSTIM Treasurer 8083458956 2025-11-17 true true PATRICIA SCHUMACHER P00456931 8707107115 2024 2025-03-06 01:10:19Z 0573 X www.rotaryclubofkona.com X X 124952 X 70106 19891 13095 21860 11000 10860 113952 3558 3412 116497 123467 -9515 135077 125562 X 145921 136004 0 0 2756 4806 148677 140810 13600 15248 135077 125562 Networking and projects for local areas COMMUNITY YOUTH AND INTERNATIONAL SERVICE PROJECTS, COMMUNITY GRANTS WERE AWARDED. SCHOLARSHIPS FUNDS WERE CONTRIBUTED FOR $5,000 AND $26,500 to ENDOWMENT. 123467 123467 Janice Gustin Treasurer 5.00 0 0 0 Gonzalo Garcia President 2.00 0 0 0 Jenaya Rockman Past President 2.00 0 0 0 Triia Hynes Secretary 2.00 0 0 0 Mark england Clark Sargent of Arms 2.00 0 0 0 false false false false false false false false false Janice Gustin PO Box 2445 Kailua Kona HI 96745 8083458956 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PGA Golf 21860 21860 11000 21860 21860 11000 11000 10860 Description of other expenses Part I line 16 Description AmountMembership dues 8,077Materials and supplies 1,308Club service 31,218Community service expenses 30,999District grant projects 2,859Scholarships 5,000Endowment 25,250New Generation expenditures 6,416Rotary International dues 1,905International expendituers 3,465 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 2,756 4,806 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDeferred revenue 11,250 13,000Accounts payable 2,350 2,248