2024-05-14T09:49:13-05:00 2023-06-30 271144439 MCDERMOTT & APKARIAN LLP 241 SOUTH BROADWAY 201 ORCUTT CA 93455 990EZ 2022-07-01 951187265 SAN LUIS OBISPO ROTARY CLUB INC ROTARY INTERNATIONAL SAN LUIS OBISPO SANL 8059258729 PO BOX 833 SAN LUIS OBISPO CA 93406 BENJAMIN R WATSON CPA TREASURER 8059258729 2024-05-14 1 BENJAMIN WATSON CPA XXX-XX-XXXX 0 BENJAMIN R WATSON CPA P02190740 8059258729 2024-05-13 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://WWW.SLOROTARY.ORG/ X X 73249 X 73243 6 73249 182 81560 81742 -8493 46255 0 37762 X 54791 46040 0 54791 46040 8536 8278 46255 37762 X SERVICE TO COMMUNITY; ADVANCEMENT OF INTERNATIONAL UNDERSTANDING AND GOODWILL. INTERNATIONAL AND DISTRICT DUES, CONFERENCES, MUSIC, ETC. 0 88305 88305 GERRY SHEA SGT AT ARMS 2.00 0 0 0 DANA RANDALL DIRECTOR 2.00 0 0 0 NICOLE PAZDAN DIRECTOR 2.00 0 0 0 BRIAN REYNOLDS DIRECTOR 2.00 0 0 0 DEBBIE HOFFMAN DIRECTOR 2.00 0 0 0 JIM SALIO DIRECTOR 2.00 0 0 0 DAVE COX PAST PRES. 2.00 0 0 0 LISA ADAMS PRESIDENT ELECT 2.00 0 0 0 BARRY VANDERKELEN PRESIDENT 2.00 0 0 0 CHENDA LOR SECRETARY 2.00 0 0 0 BENJAMIN WATSON TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA BENJAMIN R WATSON CPA 241 S BROADWAY 201 ORCUTT CA 93455 8059258729 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,500. DESCRIPTION: CLUB EVENTS. AMOUNT: 6,496. DESCRIPTION: CLUB LUNCHES. AMOUNT: 49,007. DESCRIPTION: COMPUTER. AMOUNT: 2,265. DESCRIPTION: DISTRICT DUES. AMOUNT: 4,082. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 249. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 7,744. DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. DESCRIPTION: MEETINGS/CONFERENCES. AMOUNT: 2,573. DESCRIPTION: MEMBER SERVICES. AMOUNT: 92. DESCRIPTION: MERCHANT CARD FEES. AMOUNT: 2,588. DESCRIPTION: PRESIDENT'S EXPENSE. AMOUNT: 1,278. DESCRIPTION: ROTARY YOUTH EXCHANGE. AMOUNT: 1,187. DESCRIPTION: STORAGE. AMOUNT: 975. DESCRIPTION: SUPPLIES. AMOUNT: 1,374. TOTAL TO FORM 990-EZ, LINE 16: 81,560. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,536. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ROTARY CLUB OF SAN LUIS OBISPO CHARITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,278. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.