2024-02-06T17:42:23-08:00 2023-06-30 465452254 Brennan Tax & Advisory 1 Calle Medico Santa Fe NM 87505 990EZ 2022-07-01 850107900 Rotary Club of Santa Fe ROTA 3034787929 PO Box 2465 Santa Fe NM 87504 David Hansen Treasurer 2024-02-06 true David Hansen 999009999 true KEVIN BRENNAN CPA P01769925 5055017506 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 0573 X X HTTPS://PORTAL.CLUBRUNNER.CA/9198 X X AFFILIATE 79755 X 32060 47689 6 0 0 0 0 79755 76502 76502 3253 42517 45770 X 42903 46362 989 808 43892 47170 1375 1400 42517 45770 ROTARY CLUB OF SANTA FE IS A COMMUNITY SERVICE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS WHO PROVIDE COMMUNITY AND HUMANITARIAN ASSISTANCE THE CLUB AND ITS CURRENT MEMBERSHIP OF 92 PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, HELP TO BUILD GOODWILL AND PEACE IN THE WORLD, AND FURTHER INTERNATIONAL UNDERSTANDING AND FRIENDLY RELATIONS AMONG PEOPLE OF DIFFERENT COUNTRIES AND GEOGRAPHICAL AREAS. 74838 74838 CAROLYN MOORE President 3.00 0 Mo Morehead Secretary 1.00 0 David Hansen Treasurer 3.00 0 John Bishop Past President 1.00 0 Kevin Southwick President Elect 1.00 0 Eva Borins Director 1.00 0 David Weaver Director 1.00 0 TRIP ROTHSCHILD Director 1.00 0 JOHN WOOD Director 1.00 0 Ferdi Serim Director 1.00 0 Mark Spencer Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false David Hansen PO BOX 2465 SANTA FE NM 875042465 3034787929 false false false false false false false false NONE NONE Other Expenses.1009 Depreciation $431 Other Expenses.1 MEETINGS - DIRECT EXP $46220 Other Expenses.2 DUES AND DISTRICT COSTS $9633 Other Expenses.3 FUN COMMITTEE EXPENSE $6068 Other Expenses.4 Recognition Event Direct Exp $4966 Other Expenses.5 MERCHANT FEES $3297 Other Expenses.6 SOFTWARE EXPENSE $1780 Other Expenses.7 ACCOUNTING $766 Other Expenses.8 BOARD DISCRETIONARY EXP $692 Other Expenses.9 PRINTING AND PRODUCTION $618 Other Expenses.10 Banners and Rotary Supplies $602 Other Expenses.11 AWARDS $462 Other Expenses.12 PINS AND BADGES $339 Other Expenses.13 OFFICE SUPPLIES $230 Other Expenses.14 POST OFFICE BOX - RENTAL $212 Other Expenses.15 EQUIPMENT $178 Other Expenses.16 Bank Fees $8 Other Assets.1 DEPRECIABLE EQUIPMENT - Beginning $4181 DEPRECIABLE EQUIPMENT - Ending $4181 Other Assets.2 ACCUMULATED DEPRECIATION - Beginning $-3192 ACCUMULATED DEPRECIATION - Ending $-3623 Other Assets.3 OTHER ASSET - DEPOSIT - Beginning $0 OTHER ASSET - DEPOSIT - Ending $250 Total Liabilities.1 Accounts Payable - Beginning $1375 Accounts Payable - Ending $1400