Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS FOR COLLEGE-TECH.SCHOOL EDUCATION GRANTEE VARIOUS HIGH SCHOOL SENIORS STREET VARIOUS CITY, STATE, ZIP SULPHUR, LA 70663RELATIONSHIP NONE AMOUNT 6,000ACTIVITY DISTRICT 6200 HURRICANE LAURA RELIEF FUND GRANTEE ROTARY DISTRICT 6200 STREET 2266 S COLLEGE RD CITY, STATE, ZIP LAFAYETTE, LA 70508RELATIONSHIP NONE AMOUNT 10,000ACTIVITY SULPHUR SENIOR CENTER FOOD BOXES DONATIONS GRANTEE SUPHUR SENIOR CENTER STREET 601 MAPLE AVENUE CITY, STATE, ZIP SULPHUR, LA 70663RELATIONSHIP NONE AMOUNT 1,000ACTIVITY COMMUNITY FUN RUN-JINGLE BELL JOG 5K GRANTEE COMMUNITY OF SULPHUR STREET VARIOUS CITY, STATE, ZIP SULPHUR, LA 70663RELATIONSHIP NONE AMOUNT 3,097 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES,ROTARY INTL,DISTRICT 6200 6,791GIFTS, FLORA, MEMORIAL 200SUPPLIES, MISCELLANEOUS 587DECALS, PLAQUES, PROMOTIONAL 267CLUB MEETING MEALS AND EXPENSES 10,833NEW LAP TOP-FUNDRAISING RECORDS 935 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTFRMR.TREAS.NONDISCLOSURE-CASH SCH O 32,501ROUNDING ERRORS (1) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES ACCOUNTS RECEIVABLE 3,795 2,825 |
| Changes to governing documents Part V line 34 | DUE TO THE DISCOVERY OF PROBABLE EMBEZZLEMENT BY OUR FORMER LONG-TERM TREASURER, RICHARD J.COLE,SR,AND THE SUBSEQUENT INFORMATION RELEASE TO THE CALCASIEU PARISH DISTRICT ATTORNEY AND THEIR FORENSIC ACCOUNTING INVESTIGATION,THE BY-LAWS WERE AMENDED TO BAN ANY MEMBER FROM HOLDING THE OFFICE OF TREASURER FOR MORE THAN 2 YEARS AT A TIME. OTHER SMALL CHANGES WERE MADE TO THE NUMBER OF BOARD MEMBERS NEEDED. THE AMENDED BYLAWS PROCESS WAS BEGUN IN THE 2020 YEAR AND FINALIZED IN THE 2021 YEAR. MR.COLE DID EVERYTHING TO OBSCURE AND WITHHOLD INFORMATION FROM THE BOARD,INCLUDING BANKING INFORMATION AND RECORDS, AND IS DENYING ANY GUILT TO THIS DAY. THE CLUB FILED A CIVIL SUIT AGAINST HIM ON DECEMBER 12,2022,AND HIS PRE-TRIAL CONFERENCE WAS ON JANUARY 16,2023,BUT A TRAIL DATE HAS NOT BEEN SET. |
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