2024-08-07T12:44:09-07:00 2024-06-30 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO ST STE 140 EL SEGUNDO CA 90245 990EZ 2023-07-01 956102256 ROTARY INTERNATIONALEL SEGUNDO ROTARY ROTA 3103225216 PO BOX 85 EL SEGUNDO CA 90245 CHRIS POWELL Treasurer 2024-08-07 true true Lawrence R Mitchell CPA P00164733 3105631010 2023 2024-08-08 14:25:15Z X X N/A X X 107050 X 20536 7257 0 79257 1783 77474 0 105267 63485 775 19637 83897 21370 189720 211090 X 181474 211953 18246 21702 199720 233655 10000 22565 189720 211090 WE ARE ORGANIZED AS A BUSINESS FRATERNAL ORGANIZATION. OUR PURPOSE IS TO SUPPORT BOTH COMMUNITY AND INTERNATIONAL SERVICE. COMMUNITY SERVICE 14546 14546 VOCATIONAL SERVICE 9481 9481 YOUTH SERVICE 22109 22109 ROTARY INTERNATIONAL SERVICE 15899 15899 ROTARY FOUNDATION 1450 1450 63485 VALERIE SMITH Secretary 5.00 0 CHRIS POWELL Treasurer 5.00 0 GILDA DYCKMAN President 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA CHRIS POWELL PO BOX 85 EL SEGUNDO CA 90245 3102179130 false false false false false false false false NONE NONE MALT MADNESS 30750 30750 MOVIE IN THE PARK 23135 23135 2 20504 20504 1783 74389 74389 1783 1783 72606 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS GRANTS | Donee's Address: PO BOX 85 EL SEGUNDO CA 90245 | Cash Amount Given: $52625 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: VARIOUS SCHOLARSHIPS | Donee's Address: PO BOX 85 EL SEGUNDO CA 90245 | Cash Amount Given: $10860 Other Expenses.1002 Office Expenses $2498 Other Expenses.1007 Conferences, Conventions, and Meetings $2230 Other Expenses.1012 Insurance $241 Other Expenses.1 PUBLIC RELATIONS $3873 Other Expenses.2 DISTRICT EXPENSES $2679 Other Expenses.3 CLUB SERVICE EXPENSES $2635 Other Expenses.4 MEMBERSHIP EXPENSES $2488 Other Expenses.5 DEMOTION PARTY $900 Other Expenses.6 FELLOWSHIP ACTIVITIES $884 Other Expenses.7 BANK AND MERCHANT FEES $772 Other Expenses.8 OFFICER'S RECOGNITION $289 Other Expenses.9 GOVERNOR'S VISIT $148 Other Assets.1005 Accounts Receivable - Beginning $4504 Accounts Receivable - Ending $11350 Other Assets.1 OTHER CURRENT ASSETS - Beginning $13742 OTHER CURRENT ASSETS - Ending $10352 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5490 Total Liabilities.1 SCHOLARSHIP FUND OBLIGATIONS - Beginning $10000 SCHOLARSHIP FUND OBLIGATIONS - Ending $4000 Total Liabilities.2 OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $13075