2024-03-25T08:47:02-04:00 2023-06-30 270075515 CORE FINANCIAL OUTSOURCING INC 252 W SWAMP ROAD STE 33 DOYLESTOWN PA 189012467 990EZ 2022-07-01 208295692 ROTARY CLUB OF DOYLESTOWN CHARITABLE ORGANIZATION ROTA PO BOX 207 DOYLESTOWN PA 18901 EDWARD A SUAREZ JR TREASURER 2153401020 2023-09-11 true EDWARD SUAREZ SOLOMON OJUDOH CPA P00438951 2153437730 2024-03-25 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X WWW.DOYLESTOWNROTARY.ORG X X 20949 X 10501 10448 20013 -9565 936 22942 2986 25928 -24992 279244 27529 281781 X 40280 80243 1714 1143 273250 292504 315244 373890 36000 92109 279244 281781 LOCAL COMMUNITY SERVICES LOCAL COMMUNITY GRANTS - THROUGH A REQUEST FOR PROPOSALS AND EVALUATION SYSTEM, THE CLUB DONATES FUNDS TO LOCAL NON-PROFIT ORGANIZATIONS FOR INDIVIDUAL GRANTS 15317 15317 SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS - THE CLUB GIVES SCHOLARSHIPS OF $1,000 A YEAR TO STUDENTS AND PAYS FOR A LEADERSHIP SUMMER CAMP. 7625 7625 22942 HELEN AMELSBERG VICE PRESIDENT 4.00 0 0 0 RICK MILLHAM PRESIDENT 4.00 0 0 0 ROBERT TESSIER TRUSTEE 4.00 0 0 0 EDWARD A SUAREZ JR TREASURER 4.00 0 0 0 ALEX NOCELLA VICE PRESIDENT 4.00 0 0 0 KEN SNYDER SECRETARY 4.00 0 0 0 false false false false false false false false false EDWARD A SUAREZ JR 60 NORTH MAIN STREET DOYLESTOWN PA 18901 2153401020 false false false false false false false false false false false NONE NONE true X 2532 24980 29288 34743 10501 102044 2532 24980 29288 34743 10501 102044 102044 2232 5957 8189 2232 5957 8189 4764 30937 29288 34743 10501 110233 0.92570 0.80250 0.07000 0.20000 X List of grants and similar amounts paid Part I line 10 ACTIVITY LOCAL COMMUNITY SERVICES AMOUNT 22,942 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCHARITABLE DONATIONS 415SHELTER BOX PAYMENTS 2,000DEPRECIATION EXPENSE 571 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS 27,529 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM ROTARY 5,364 5,289VANGUARD SCHOLARSHIP FUND 267,886 283,415PREPAID CAR SHOW EXPENSE 0 3,800 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSCHOLARSHIPS PAYABLE 36,000 36,000DEFERRED REVENUE 0 56,109