2024-10-07T11:00:15-07:00 2024-06-30 943411614 TRIBBLE AND AYALA CPA PO BOX 400 ANGELS CAMP CA 95222 990EZ 2023-07-01 942777526 ROTARY INTERNATIONAL ANGELS-MURPHYS ROTA 2097280183 PO BOX 1221 MURPHYS CA 95247 JERRY LUCAS Treasurer 2024-10-07 true true DANIEL J AYALA CPA P00025341 2097364631 2023 2024-10-15 13:58:12Z 0573 X X ANGELSMURPHYSROTARY.ORG X 25553 X 8925 0 0 0 0 16628 25553 415 70 26952 27437 -1884 11598 9714 X 5810 6077 5788 3637 11598 9714 11598 9714 SUPPORT COMMUNITY & INTERNATIONAL PROGRAMS TO SUPPORT THE EFFORTS OF ROTARY INTERNATIONAL IN THE MISSION AND THE ACHIEVEMENT OF WORLD UNDERSTANDING AND PEACE THROUGH LOCAL, NATIONAL, AND INTERNATIONAL, HUMANITARIAN, EDUCATIONAL, AND CULTURAL PROGRAMS. 27437 27437 OMAR MANSOUR PRESIDENT ELECT 2.00 0 PAULA COBBETT President 8.00 0 SCOTT NANIK PAST PRESIDENT 1.00 0 LOUIE CLARK SARGEANT OF ARM 1.00 0 JERRY LUCAS Treasurer 5.00 0 JIM BAILEY CLUB SERVICE 3.00 0 SABRINA JULIAN COMMUNITY SERVI 1.00 0 ROGER HUDDLESTONE INTERNL SERVICE 1.00 0 JENNIE BAXTER YOUTH SERVICE 2.00 0 DONNA STEVENSON VOCATIONAL SERV 1.00 0 GREG TAYLOR Secretary 3.00 0 false false false false false false false 0 0 0 0 0 0 0 false JERRY LUCAS PO BOX 1221 MURPHYS CA 95247 2097289317 false false false false false false false false NONE NONE Other Revenue.1 MEETINGS AND EXP. REIMB. $16628 Other Expenses.1002 Office Expenses $230 Other Expenses.1 LUNCH MEETINGS $18047 Other Expenses.2 CHRISTMAS DINNER $2414 Other Expenses.3 DUES $1409 Other Expenses.4 P.E.T.S REGISTRATION $1100 Other Expenses.5 SUPER RAFFLE $1060 Other Expenses.6 CONFERENCES $800 Other Expenses.7 MISC GENERAL & ADMIN $632 Other Expenses.8 BANK FEES $409 Other Expenses.9 CREDIT CARD FEES $350 Other Expenses.10 COG SOCIALS $259 Other Expenses.11 BAD DEBT $219 Other Expenses.13 FLOWERS/CARDS $23 Other Assets.1005 Accounts Receivable - Beginning $5788 Accounts Receivable - Ending $3637