2024-10-02T15:35:31-04:00 2024-06-30 204819968 M Lee Carroll CPA 132 North Ave Santa Maria CA 93455 990EZ 2023-07-01 770162056 Rotary Club of Santa Maria Breakfast ROTA PO Box 1518 Santa Maria CA 93456 Wendy Foxen Treasurer 8059222900 2024-09-30 true true M Lee Carroll P00440717 8059381981 2024-10-02 X 2023 2024-10-15 13:58:12Z X X X 168297 X 23955 139512 36236 103276 4830 132061 142472 142472 -10411 38156 27745 X 186307 116558 0 0 27142 104801 213449 221359 175293 193614 38156 27745 To assist others in the community We help the community via projects and funding 36236 36236 Tanya Astrosky President 25.00 0 0 0 Wendy Foxen Treasurer 15.00 0 0 0 Leonard Champion President elect 20.00 0 0 0 Roberto Rodriguez Past president 5.00 0 0 0 false false false false false false false false false Lee Carroll 132 North Ave Santa Maria CA 93455 8059381981 false false false false false false false false Luau 139512 139512 37989 Chrsmas Prde 42000 42000 40246 181512 181512 78235 78235 103277 Description of other revenue Part I line 8 Description AmountInterest 182Merchandise 9840th Anniv Gala 4,550 Description of other expenses Part I line 16 Description AmountAdmin 15,809Meetings and Conventions 10,206Youth Services 4,000Community Donations 85,000Shelter Feed 3,876Adopt a Room 143President Discretionary 2,642International Service 1,050Polio Plus 19,746 Other changes in net assets or fund balances Part I line 20 Rotary International granted funds for international projects. Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 25,643 34,601Prepaid RI Dues 0 3,683Other 1,499 66,517 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDeferred Rev 8,000 0Due to Rotoract 70 0Acc Comm Donations 42,161 64,879RI Dues payable 2,322 0Acc PH 724 536Brags Due to Found 20,973 15,905Pass through events 7,815 9,368Due to Foundation 597 1,403Acc BP Rev 92,631 101,523