2024-11-08T09:43:37-08:00 2024-06-30 548869611 Janet S Yarbrough CPA 550 Main Street Ste F2B Placerville CA 95667 990EZ 2023-07-01 237191777 ROTARY INTERNATIONAL CAMERON PARK ROTARY ROTA 9169903039 PO 366 CAMERON PARK CA 95682 DAN GOTT Treasurer 2024-11-08 true true Janet Yarbrough P01216803 9252003302 X 2023 2024-10-15 13:58:12Z X X N/A X 95556 X 41747 6230 0 47579 17895 29684 0 77661 50 571 58938 59559 18102 110694 -46088 82708 X 66541 67185 58153 15523 124694 82708 14000 110694 82708 PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY AND ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS. THE ROTARY CLUB PROMOTES THESE VALUES VIA FINANCIAL SUPPORT AND CLUB PARTICIPATION IN VARIOUS CHARITABLE ENDEAVORS. TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY AND ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH OUR FELLOWSIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS. THE ROTARY CLUB PROMOTES THESE VALUES VIA FINANCIAL SUPPORT AND CLUB PARTICIPATION IN VARIOUS CHARITABLE ENDEAVORS. 17044 17044 CATHY DUGAN President 4.00 0 BILL ETTLICH Secretary 2.00 0 DAN GOTT Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA DAN GOTT PO BOX 366 CAMERON PARK CA 95682 9252003302 false false false false false false false false NONE NONE CHRISTMAS DINNER AND AUCTION 25362 25362 7873 COUNTY FAIR WINE EVENT 22217 22217 10022 47579 47579 17895 17895 29684 Other Expenses.1 MEALS/ROOM COST $26433 Other Expenses.2 SCHOLARSHIPS $12000 Other Expenses.3 DUES $6494 Other Expenses.4 FOUNDATION DINNER $3397 Other Expenses.5 PASS THRU EXPENSES $1955 Other Expenses.6 DICTIONARY PROJECT $1893 Other Expenses.7 DISTRICT EXPENSES $1328 Other Expenses.8 RYLA $1035 Other Expenses.9 MISC ADMIN EXPENSES $853 Other Expenses.10 BAD DEBTS $810 Other Expenses.11 WEBSITE $624 Other Expenses.12 BIKE PROGRAM $440 Other Expenses.13 SPEECH CONTEST $400 Other Expenses.15 MUSIC CONTEST $350 Other Expenses.16 OBSERVATORY $350 Other Expenses.17 SUNSHINE COMMITTEE $326 Other Expenses.18 PONDEROSA CHOIR $250 Other Assets.1005 Accounts Receivable - Beginning $11075 Accounts Receivable - Ending $15523 Other Assets.1 FUNDS HELD BY ROTARY COMMUNITY FUND - Beginning $47078 FUNDS HELD BY ROTARY COMMUNITY FUND - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $14000 Accounts Payable and Accrued Expenses - Ending $0