2024-10-11T11:53:02-07:00 2024-06-30 261919709 MCKAYS TAX SERVICE 11423 SUNRISE GOLD CIR STE 16 RANCHO CORDOVA CA 95742 990EZ 2023-07-01 463160305 ROTARY CLUB OF PLAYA VENICE SUNRISE ROTA 3108012131 PO BOX 10883 MARINA DEL REY CA 90295 LISA SCHWAB President 2024-10-11 true true DAVID MCKAY EA P00485347 9162081084 X 2023 2024-10-15 13:58:12Z X X www.playasunrise.org X X 95292 X 95292 0 0 0 0 95292 73 413 86767 87107 8185 -3044 5141 X 3179 5141 135 6370 3044 11511 6370 -3044 5141 FUNDING AND ORGANIZATION OF CHARITABLE AND CIVIC ACTIVITIES FUNDING OF PROGRAMS AND ACTIVITIES FOR MEMBERS SUPPORTING ROTARY CLUB FUNCTIONS 79182 79182 IRIS MONRREAL Secretary 0 0 LISA SCHWAB President 2.00 0 BRADY CONNELL Vice President 2.00 0 LUCY WAGNER Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false JENNY ARAGON 4640 ADMIRALTY WAY STE 800 MARINA DEL REY CA 90292 3102668768 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $5830 Other Expenses.1002 Office Expenses $377 Other Expenses.1 MEALS $41549 Other Expenses.2 ROTARY DISTRICT FEES $8116 Other Expenses.3 STORAGE RENTAL $7171 Other Expenses.4 ROTARY INTERNATIONAL $7151 Other Expenses.5 HOLIDAY PARTY $3384 Other Expenses.6 MERCHANT FEE $2857 Other Expenses.7 CELEBRATION PARTY $2287 Other Expenses.8 SOFTWARE SUBSCRIPTION $990 Other Expenses.9 CLUB SHIRTS $968 Other Expenses.10 CLUB RUNNER $903 Other Expenses.11 BIRTHDAY GIFTS $786 Other Expenses.12 PETS $730 Other Expenses.13 SUMMER EVENT $600 Other Expenses.14 MISC DONATIONS $479 Other Expenses.15 RAFFLE EXPENSE 22-23 $395 Other Expenses.16 ROTARIAN AWARDS $383 Other Expenses.17 CARE ABOUT YOU FUND $375 Other Expenses.19 PRESIDENT AWARD $250 Other Expenses.20 HAPPY HOUR $222 Other Expenses.21 DUES $200 Other Expenses.22 BANNERS, PINS, BADGES $182 Other Expenses.23 PROGRESSIVE DINNER $158 Other Expenses.25 BANK FEES $135 Other Expenses.26 TEAM CHALLENGE $130 Other Expenses.27 THANKS DINNER $109 Other Expenses.28 FILING FEES $50 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6370 Other Assets.1 UNDEPOSITED FUNDS - Beginning $135 UNDEPOSITED FUNDS - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6370