| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INVESTMENT INCOME. AMOUNT: 268. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: ACADEMY OF SCHOLASTICS AND PERSONAL SUCCESS. GRANTEE ADDRESS: PO BOX 2842 CEDAR RAPIDS, IA 52406. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/22. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: GEMS OF HOPE. GRANTEE ADDRESS: 420 6TH ST SE #140 CEDAR RAPIDS, IA 52401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/22. AMOUNT GIVEN: 104. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: PROSPECT MEADOWS. GRANTEE ADDRESS: 1850 PROSPECT DR MARION, IA 52302. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/27/22. AMOUNT GIVEN: 14,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: ROTARY PRIBYL GOLF. GRANTEE ADDRESS: 590 W FOREVERGREEN RD NORTH LIBERTY, IA 52317. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/12/23. AMOUNT GIVEN: 798. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: WAYPOINT FAMILY SERVICES. GRANTEE ADDRESS: 318 5TH ST SE CEDAR RAPIDS, IA 52401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/20/23. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: CAMP COURAGEOS OF IOWA. GRANTEE ADDRESS: 12007 190TH ST MONTICELLO, IA 52310. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/29/23. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: LAST HOPE ANIMAL SHELTER. GRANTEE ADDRESS: 1823 16TH AVE SW CEDAR RAPIDS, IA 52404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/22. AMOUNT GIVEN: 103. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: CATHERINE MCAULEY CENTER. GRANTEE ADDRESS: 1220 5TH AVE SE CEDAR RAPIDS, IA 52403. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/22. AMOUNT GIVEN: 312. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: MARCH FOR OUR LIVES IOWA. GRANTEE ADDRESS: PO BOX 3417 NEW YORK, NY 10008. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/22. AMOUNT GIVEN: 104. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: ABBE CENTER FOR COMMUNITY & MENTAL HEALTH. GRANTEE ADDRESS: 740 N 15TH AVE, STE A HIAWATHA, IA 52233. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/22. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: INTERACT CLUB. GRANTEE ADDRESS: 6301 KIRKWOOD BLVD SW CEDAR RAPIDS, IA 52404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/31/23. AMOUNT GIVEN: 164. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: RYLA (ROTARY YOUTH LEADERSHIP AWARD). GRANTEE ADDRESS: PO BOX 10938 CEDAR RAPIDS, IA 52410. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/10/22. AMOUNT GIVEN: 2,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: UNITED WAY OF EAST CENTRAL IOWA. GRANTEE ADDRESS: 317 7TH AVE SE STE 401 CEDAR RAPIDS, IA 52401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/27/22. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: YOUTH EXCHANGE. GRANTEE ADDRESS: PO BOX 10938 CEDAR RAPIDS, IA 52410. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/29/23. AMOUNT GIVEN: 2,326. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: EASTERN IOWA HEALTH CENTER. GRANTEE ADDRESS: 1201 3RD AVE SE CEDAR RAPIDS, IA 52403. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/29/23. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: BOYS & GIRLS CLUBS OF THE CORRIDOR. GRANTEE ADDRESS: 420 6TH ST SE CEDAR RAPIDS, IA 52401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/29/23. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: GREEN SQUARE MEALS. GRANTEE ADDRESS: 605 2ND AVE SE CEDAR RAPIDS, IA 52401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/20/23. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: I KNOW JACK FOUNDATION. GRANTEE ADDRESS: PO BOX 10938 CEDAR RAPIDS, IA 52410. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/06/23. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: MARION INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 777 SOUTJ 15TH STREET MARION, IA 52302. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/06/23. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: FOR NEEDS OF CHARITY. GRANTEE NAME: IOWA DONOR NETWORK. GRANTEE ADDRESS: 550 N MADISON AVE NORTH LIBERTY, IA 52317. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/20/23. AMOUNT GIVEN: 104. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,465. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BANK FEES. AMOUNT: 1,085. DESCRIPTION: DISTRICT AND INTERNATIONAL DUES. AMOUNT: 35,419. DESCRIPTION: OTHER MEMBERSHIP EXPENSES. AMOUNT: 400. DESCRIPTION: PROGRAM COSTS. AMOUNT: 6,421. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,955. DESCRIPTION: QUICKBOOK FEES. AMOUNT: 860. DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 5,009. TOTAL TO FORM 990-EZ, LINE 16: 51,149. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DUE TO ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 2,811. END OF YEAR AMOUNT: 3,211. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 0. |