2026-09-21T10:59:27-06:00 2026-06-30 460838179 Schumacher Tax & Accounting PC 52D Cherokee Rd Cherokee Village AR 72529 990EZ 2025-07-01 990162256 Rotary Club of Kona % Janice Gustin ROTA 8089903154 PO Box 2445 Kailua Kona HI 96745 JANICE GUSTIN Treasurer 8083458956 2026-09-21 true PATRICIA SCHUMACHER P00456931 8707107115 2025 0573 X www.rotaryclubofkona.com X X 161050 X 110898 13575 1213 35364 35364 161050 3455 3569 148897 155921 5129 125562 130691 X 136004 140351 0 0 4806 5463 140810 145814 15248 15123 125562 130691 Networking and projects for local areas COMMUNITY YOUTH AND INTERNATIONAL SERVICE PROJECTS, COMMUNITY GRANTS WERE AWARDED. SCHOLARSHIPS FUNDS WERE CONTRIBUTED FOR $5,000 AND $26,750 to ENDOWMENT Fund. 76884 76884 Janice Gustin Treasurer 5.00 0 0 0 Mark England President 2.00 0 0 0 Gonzalo Garcia Past President 2.00 0 0 0 Jenaya Rockman Secretary 2.00 0 0 0 Daniel Colimon 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 101864 101864 9806 101864 101864 9806 9806 92058 Description of other expenses Part I line 16 Description AmountMembership dues 9,134Club service 39,591Community service expenses 76,884New Generation expenditures 9,451International expendituers 100Golf Tournament 9,086HI Rotary Youth Foundation 1,260Rotary International Foundation 750Travel 2,536Membership Development 105 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 4,806 5,463 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDeferred revenue 13,000 12,875Credit cards 2,248 2,248