2024-10-24T14:06:28-07:00 2024-06-30 853304783 TEMEN FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990EZ 2023-07-01 946122269 BRENTWOOD ROTARY CLUB BREN PO BOX 325 BRENTWOOD CA 94513 FRAN BOWMAN Treasurer 2024-10-24 true true CHRISTOPHER FARROS P02305362 9257572661 2023 2024-10-15 13:58:12Z X X N/A X X 104295 X 18296 85999 0 0 0 0 104295 650 110799 111449 -7154 52703 2094 47643 X 44739 38965 7964 8888 52703 47853 210 52703 47643 Brentwood Rotary is formed for the purpose of fostering good relationships in thebusiness community through raising money and providing services in Far East ContraCosta County for those in need. All other primary fund raising is performedthrough Brentwood Rotary's sister organization Brentwood Rotary Community Fund. Brentwood Rotary is formed for the purpose of fostering good relationships in tehbusiness community through raising money and providing services in Far East ContraCosta County or those in need. All other accomplishments are performed under ourSister organization, Brentwood Rotary Community Fund. 100304 100304 JULIE DECK President 0 0 FRAN BOWMAN Treasurer 0 0 KARRI REISER Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false FRAN BOWMAN PO BOX 325 BRENTWOOD CA 94513 9252002759 false false false false false false false false NONE NONE Other Expenses.1 PROGRAM EXPENSES $69261 Other Expenses.2 DUES TO RI $9250 Other Expenses.3 BAD DEBT / WRITE OFF $7603 Other Expenses.4 DUES TO DISTRICT $5187 Other Expenses.5 OPERATING EXPENSES $2982 Other Expenses.6 MERCHANT SERVICES $2733 Other Expenses.7 STORAGE RENT $2418 Other Expenses.8 TRAINING EXPENSE $2150 Other Expenses.9 PRESIDENT DISCRETIONARY $1789 Other Expenses.10 DIRECTOR EXPENSES $1413 Other Expenses.11 MEMBERSHIP EXPENSES $1321 Other Expenses.12 CONTINGENCY $1256 Other Expenses.13 PUBLIC IMAGE EXPENSE $1244 Other Expenses.14 DUES $1138 Other Expenses.15 GIFT EXPENSES $671 Other Expenses.16 RECONCILING DIFFERENCES $383 Other Assets.1005 Accounts Receivable - Beginning $7964 Accounts Receivable - Ending $6834 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2054 Total Liabilities.1 SQUARES - Beginning $0 SQUARES - Ending $-140 Total Liabilities.2 RI FOUND - Beginning $0 RI FOUND - Ending $3470 Total Liabilities.3 RI FOUND - Beginning $0 RI FOUND - Ending $-3080 Total Liabilities.4 OTHER - Beginning $0 OTHER - Ending $-40