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    <ReturnTs>2026-08-28T09:36:47-06:00</ReturnTs>
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        <BusinessNameLine1Txt>SILBERNAGEL &amp; BURROUGHS PA</BusinessNameLine1Txt>
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        <AddressLine1Txt>1934 N DONNELLY ST STE B</AddressLine1Txt>
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        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>32757</ZIPCd>
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        <BusinessNameLine1Txt>ROTARY CLUB OF LAKE COUNTY GOLDEN TRIANGLE INC</BusinessNameLine1Txt>
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        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>32756</ZIPCd>
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      <PersonTitleTxt>TREASURER</PersonTitleTxt>
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      <PreparerPersonNm>ALLAN SILBERNAGEL CPA</PreparerPersonNm>
      <PTIN>P00648042</PTIN>
      <PhoneNum>3527296752</PhoneNum>
      <PreparationDt>2026-08-28</PreparationDt>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
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      <MembershipDuesAmt>26320</MembershipDuesAmt>
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      <FundraisingGrossIncomeAmt referenceDocumentId="IRS990ScheduleG-197-Copy1">13463</FundraisingGrossIncomeAmt>
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      <SpecialEventsNetIncomeLossAmt>10023</SpecialEventsNetIncomeLossAmt>
      <TotalRevenueAmt>46909</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>13030</GrantsAndSimilarAmountsPaidAmt>
      <FeesAndOtherPymtToIndCntrctAmt>300</FeesAndOtherPymtToIndCntrctAmt>
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        <EOYAmt>25621</EOYAmt>
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        <EOYAmt>25621</EOYAmt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <TitleTxt>TREASURER</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DEB HICKOK</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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          <AddressLine1Txt>PO BOX 1639</AddressLine1Txt>
          <CityNm>MOUNT DORA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32756</ZIPCd>
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        <PhoneNum>3524786412</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
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      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity SCHOLARSHIPS Grantee 13 STUDENTS Amount 7,000Activity DONATIONS &amp; SOCIAL WELFARE Amount 6,030</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountBANK CHARGES 482FEES &amp; LICENSES 1,460INSURANCE 137MISCELLANEOUS 555POSTAGE 481SALES TAX 750ADVERTISING 280CHRISTMAS PARTY 457MEAL EXPENSE 14,389PERMITS &amp; FEES 50PRINTING AND PUBLICATIONS 322CLUB PROJECTS 2,800CLUB SUPPLIES 1,871CONFERENCES 286SOCIAL EXPENSE-MEETING 3,567DUES 7,443</ExplanationTxt>
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