2024-12-10T17:55:17-05:00 2024-06-30 841612548 BARBARA A MEDINA CPA PC 16 INVERNESS PL STE E-100 ENGLEWOOD CO 801125630 990EZ 2023-07-01 841589674 ROTARY CLUB OF CENTENIAL INC ROTA 3037717136 PO BOX 3352 CENTENNIAL CO 80162 BARBARA MEDINA TREASURER 3037717136 2024-12-06 true BARBARA A MEDINA CPA P00383605 3037717136 2024-12-07 2023 2024-10-15 13:58:12Z X X WWW.BESTROTARY.COM X X 34212 X 32442 1770 34212 33526 33526 686 23586 24272 X 47229 35050 2135 905 49364 35955 25778 11683 23586 24272 X CIVIC ORGANIZATION MEMBERSHIP DUES 33396 OTHER INCOME 130 33526 MICHAEL TAPP PRESIDENT 000.00 0 ROB JOHNSTON PAST PRESIDE 000.00 0 MATT MCLAURIN PRESIDENT EL 000.00 0 BARBARA MEDINA TREASURER 000.00 0 SHIRL MABARY SECRETARY 000.00 0 BOB HEAVERS DIRECTOR 000.00 0 ANDREA CREGAN DIRECTOR 000.00 0 JEAN HENRY DIRECTOR 000.00 0 JOHN PETERSON DIRECTOR 000.00 0 JULIANNE BUTLER DIRECTOR 000.00 0 KATHERINE HENSCHEN HAUF DIRECTOR 000.00 0 KEN HOPE DIRECTOR 000.00 0 MARC GARFINKEL DIRECTOR 000.00 0 SCOTT DEWITT DIRECTOR 000.00 0 false false false false false false false false false BARBARA A MEDINA CPA 16 INVERNESS PLACE EAST E100 ENGLEWOOD CO 80112 3037717136 false false false false false false false false FORM 990-EZ, PART I, LINE 8 MISC REVENUE 1,770 TOTAL 1,770 FORM 990-EZ, PART I, LINE 16 EXPENSES MEAL COST 17,005 BANK AND CC CHARGES 1,082 CLUB SUPPLIES 2,120 DUES 9,389 PO BOX 196 WEBSITE 887 STORAGE UNIT COST 960 PUBLIC RELATIONS 393 EDUCATION 608 ZOOM MEETINGS 156 BAD DEBTS 50 DUES CHAMBER OF COMMERCE 550 SOCIAL ACTIVITIES 130 TOTAL 33,526 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,135 905 TOTAL 2,135 905 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,778 11,683 FORM 990-EZ, PART III, LINE 31 OTHER INCOME