TY 2023 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

JOHN D HARTMAN

DT. GOVERNOR

DAN DOUGHERTY

GOV ELECT

FELICIA MYCYK

DIS GOV NOM

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

ROTARY INTERNATIONAL
DISTRICT 7305

Employer identification number

84-2053658

Return Reference	Explanation
Other Expenses.1	PETS SEMINAR $27243
Other Expenses.2	DISTRICT COFERENCE $25516
Other Expenses.3	MD DINNER. $21353
Other Expenses.4	RYLA $16455
Other Expenses.5	ZONE 33-34 $13485
Other Expenses.6	GOLF OUTING $9490
Other Expenses.7	DISTRICT GOV EXP $8154
Other Expenses.8	INTERACT DISTRICT CONFERENCE $6046
Other Expenses.9	RI CONVENTION $6000
Other Expenses.10	DISTRICT GOV NON EXP $3900
Other Expenses.11	WILD THINGS OUTING $3710
Other Expenses.12	DISTRICT GOV ELECT EXP $3444
Other Expenses.13	UNALLOCATED $3143
Other Expenses.14	FDN ANNUAL FEE 7300 $2700
Other Expenses.15	MID YEAR REVIEW $2698
Other Expenses.16	YOUTH ALLOCATION $2500
Other Expenses.17	DISTRICT ASSEMBLEY $2275
Other Expenses.18	AUDIT $1995
Other Expenses.19	YOUTH EXCHANGE $1559
Other Expenses.20	FOUNDATION LUNCH $1500
Other Expenses.21	TRF POLIO DONATION $1412
Other Expenses.22	MEETING SNACKS $1062
Other Expenses.23	MEMBERSHIP SUMMITT $993
Other Expenses.24	MISC $976
Other Expenses.25	POVERTY SIMULATION $889
Other Expenses.26	ROTARY LEADERSH REGISTRATION $850
Other Expenses.27	INTERACT PRIZE MONEY $700
Other Expenses.28	GOLF OUTING DEPOSIT $500
Other Expenses.29	BONDING $500
Other Expenses.30	MILLION DOLLAR DINNER $357
Other Expenses.31	AUCTION BASKETS $102
Other Expenses.32	BANK CK BK $96
Other Expenses.33	POLIO FUND RAISER $61
Other Assets.1	ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $18627

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v6.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	194,683
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	194,683

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? CLEARING ACCOUNT FOR INDIVIDUAL ROTARY CLUBS WITH IN DISTRICT 7305
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Funds are used to eradicate polio worldwide (Grants $ ) If this amount includes foreign grants, check here ...			28a	171,664
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	171,664

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	171,664
17	Total expenses. Add lines 10 through 16 .................	17	171,664

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	23,019
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	153,219
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	176,238