2024-11-15T18:54:22-08:00 2024-06-30 473686742 KNOWTAX 61 BRINKERHOFF ST STE 101 PLATTSBURGH NY 12901 990EZ 2023-07-01 140972225 ROTARY CLUB OF PLATTSBURGH INC ROTA 5185657351 61 BRINKERHOFF ST 101 PLATTSBURGH NY 12901 FORREST EDWARDS Treasurer 2024-11-15 true true Forrest Edwards P01279586 5185657351 X 2023 2024-10-15 13:58:12Z 0573 X X PLATTSBURGHROTARY.ORG X X 63432 X 22537 12 0 40883 8098 32785 0 55334 1200 338 44154 45692 9642 48225 57867 X 49593 58454 1139 2260 50732 60714 2507 2847 48225 57867 We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders. We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders. X KEN KNELLY Director 5.00 0 RYAN LEE President 10.00 0 EDWARD KIRBY Director 5.00 0 CARMEN CARPENTIER Secretary 10.00 0 FORREST EDWARDS Treasurer 10.00 0 ZACH HOYT Director 5.00 0 ELIZABETH VICENCIO Director 5.00 0 SALLY MCSWEENEY Director 5.00 0 L KYLE BRISTER Director 5.00 0 MARYANNE BUKOLT-RYDER Director 5.00 0 LAMIAA ALY Director 5.00 0 JODY CARPENTER Director 5.00 0 KEITH TYO Director 5.00 0 CAITLIN KING Director 5.00 0 CLIFFORD BERG Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false Forrest A Edwards 61 BRINKERHOFF ST STE 101 Plattsburgh NY 12901 5185657351 false false false false false false false false NONE NONE WIN/WIN RAFFLE 10593 10593 ORNAMENTS 8650 8650 4426 2 15130 15130 216 34373 34373 4642 4642 29731 Other Expenses.1002 Office Expenses $530 Other Expenses.1003 Information Technology $1156 Other Expenses.1 PROGRAM SERVICE EXPENSES $23966 Other Expenses.2 DUES TO DISTRICT/NATIONAL $14540 Other Expenses.3 TELEPHONE EXPENSES $1223 Other Expenses.4 ROTARY MEALS $1180 Other Expenses.5 MERCHANT FEES $736 Other Expenses.6 CLUB SUPPLIES $413 Other Expenses.8 MISC EXPENSES $275 Other Expenses.9 CARE & COMFORT $135 Other Assets.1002 Furniture and Fixtures - Beginning $1139 Furniture and Fixtures - Ending $2260 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2472 Accounts Payable and Accrued Expenses - Ending $2812 Total Liabilities.1 DUE TO SERVICE COMMITTEE - Beginning $35 DUE TO SERVICE COMMITTEE - Ending $35