2024-10-31T07:12:11-07:00 2024-06-30 823811024 Southard Beckham PLLC 691 Bethel Ave Port Orchard WA 98366 990EZ 2023-07-01 911048832 ROTARY INTERNATIONAL CLUB OF POULSBO ROTA 3605360862 PO BOX 1334 POULSBO WA 98370 JIM SUND Treasurer 2024-10-31 true true TODD EGGERS CPA P00052126 3608764491 2023 2024-10-15 13:58:12Z X X WWW.POULSBOROTARY.ORG X X 106749 X 72738 168 0 5667 0 2946 2721 11103 8419 2684 17073 95384 720 96460 97180 -1796 52936 51140 X 58731 59793 153 153 58884 59946 5948 8806 52936 51140 ENCOURAGE AND FOSTER COMMUNITY SERVICE WEEKLY MEETING, MOST OF WHICH FEATURED PRESENTATIONS HIGHLIGHTING LOCAL COMMUNITY AND INTERNATIONAL CHARITABLE NEEDS, ASSISTANCE PROGRAMS, AND SERVICE OPPORTUNITIES. INCREASED AWARENESS RESULTED IN MEMBER DONATIONS OF BOTH MONEY AND VOLUNTEER SERVICE TO MANY OF THESE CAUSES. MEALS ARE SERVED AT THESE MEETINGS. 96236 96236 CHERYL HARRIS President 10.00 0 RAY DONAHUE Past President 5.00 0 CHAD SOLVIE PRESIDENT ELECT 5.00 0 TODD TIDBALL Vice President 5.00 0 JIM SUND Treasurer 5.00 0 CHRISTINE KASTANOPOLOUS Secretary 5.00 0 false false true true false false false false 0 0 0 false 0 0 false JIM SUND PO BOX 1334 POULSBO WA 98370 3605360862 false false false false false false false false NONE NONE Other Revenue.1 MISCELLANEOUS INCOME $17073 Other Expenses.1002 Office Expenses $761 Other Expenses.1003 Information Technology $149 Other Expenses.1007 Conferences, Conventions, and Meetings $10544 Other Expenses.1 MEETINGS $47418 Other Expenses.2 PROGRAM EXPENSES $18928 Other Expenses.3 ROTARY INTERNATIONAL DUES $10504 Other Expenses.4 DISTRICT DUES $4387 Other Expenses.5 GEAR EXPENSES $3566 Other Expenses.7 PO BOX RENTAL $176 Other Expenses.8 FILING FEES $20 Other Expenses.9 BANK CHARGES $7 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $153 Prepaid Expenses and Deferred Charges - Ending $153 Total Liabilities.1 RAFFLE PAYABLE - Beginning $1472 RAFFLE PAYABLE - Ending $1103 Total Liabilities.2 PREPAID DUES - Beginning $4228 PREPAID DUES - Ending $6924 Total Liabilities.3 SALES TAX PAYABLE - Beginning $248 SALES TAX PAYABLE - Ending $779