2024-11-05T17:18:36-05:00 2024-06-30 770443774 DONNA L TRELOAR CPA P O Box 1121 Carpinteria CA 93014 990EZ 2023-07-01 770588187 ROTARY CLUB OF CARPINTERIA MORNING INC ROTA P O BOX 703 CARPINTERIA CA 93014 KIM FLY TREASURER 8054500689 2024-11-08 true true DONNA L TRELOAR P00127188 8056845489 2024-11-05 X 2023 2024-10-15 13:58:12Z X X X X 108793 X 28222 28132 411 13387 38641 20459 31569 88334 35441 525 6277 240 21730 64213 24121 65084 1233 90438 X 23918 49272 0 0 41166 41166 65084 90438 0 0 65084 90438 SEE SCHEDULE O COSTS TO OPERATE PROGRAM 28006 DIRECT CONTRIBUTIONS TO VARIOUS CHARITIES AND SCHOLARSHIPS 35441 63447 CARIE SMITH PRESIDENT 10.00 0 0 0 MARY LAYMAN SECRETARY 5.00 0 0 0 KIM FLY TREASURER 10.00 0 0 0 false false false false false false false false false CA KIM FLY P O BOX 703 CARPINTERIA CA 93014 8056893090 false false false false false false false false X false CA CALENDARS 25679 25679 13607 BICYCLE 13387 13387 541 1 12962 12962 6311 52028 52028 20459 20459 31569 General explanation attachment 990-EZ - PART III, STATEMENT OF PROGRAM ACCOMPLISHMENTS - ORGANIZATIONS PRIMARY EXEMPT PURPOSETHE SPECIFIC PURPOSE IS TO BENEFIT CHARITABLE PROGRAMS IN THE CARPINTERIA VALLEY & ELSEWHERE, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, PUBLIC FACILITIES AND RECREATION, PROGRAMS FOR YOUTH, SENIOR CITIZENS, MENTALLY AND PHYSICALLY DISADVANTAGED AND OTHER HEALTH & HUMANITY NEEDS List of grants and similar amounts paid Part I line 10 Activity VARIOUS GRANTS LESS THAN $5,000 Amount 35,441 Description of other expenses Part I line 16 Description AmountCLUB SOFTWARE 2,165ADVERTISING AND PROMOTION 781BANK CHARGES/CREDIT CARD FEES 76MEMBERSHIP EXPENSES 3,506BOARD RETREAT, TRAINING 5,170AWARDS, PINS, BADGES, ETC 1,221ROTARY INTL & DISTRICT DUES 8,453EQUIPMENT REPAIRS 358 Other changes in net assets or fund balances Part I line 20 Description AmountBEGINNING YEAR EQUITY ADJUSTMENT 1,233 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPD EXPENSES & DEFERRED CHGS 41,166 41,166