2024-05-09T08:19:09-07:00 2023-06-30 924000449 Lenning Tax and Accounting Services Inc 13924 Seal Beach Blvd Ste C Seal Beach CA 90740 990EZ 2022-07-01 330319951 MONARCH BEACH SUNRISE ROTARY CO LINDA M HESS MONA 9492409417 9 SAINT MAXIME LAGUNA NIGUEL CA 92677 LINDA HESS Treasurer 2024-05-09 true LINDA HESS 999009999 true John E Rose CPA P00285929 5625949729 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.monarchbeachrotary.com X 85779 X 31184 28093 21077 1536 0 3889 2215 1674 0 83564 575 200359 200934 -117370 221260 -19230 84660 X 257484 148701 4525 262009 148701 40749 64041 221260 84660 RAISE FUNDS TO SUPPORT LOCAL COMMUNITY SERVICES INCLUDING SENIOR CITIZENS, CHILDREN, ABUSED, MILITARY, AND THE UNDER-PRIVILEGED. RAISE FUNDS TO SUPPORT LOCAL COMMUNITY SERVICES INCLUDING SENIOR CITIZENS, CHILDREN, ABUSED, MILITARY, AND THE UNDER- PRIVILEGED. 200934 200934 HEATHER GILLON President Elect 5.00 0 LUCINDA SALINAS Vice President 5.00 0 LUDWIG CIBELLI President 10.00 0 LINDA HESS Treasurer 5.00 0 DANIELLE STRUWE Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA LINDA M HESS 9 SAINT MAXIME LAGUNA NIGUEL CA 92677 9492409417 false false false false false false false false NONE NONE Other Expenses.1 COMM.SERV-MBSR FOUNDATION $107085 Other Expenses.2 INT.SERV-MBSR FOUNDATION $30040 Other Expenses.3 INTERNATIONAL SERVICE $13081 Other Expenses.4 BREAKFAST COSTS $10545 Other Expenses.5 RYLA EXPENSE $6375 Other Expenses.6 Fundraising expenses $4705 Other Expenses.7 DISTRICT DUES $4458 Other Expenses.8 R.I DUES, INS, & MAGAZINE $4381 Other Expenses.9 WEBSITE $3530 Other Expenses.10 MISC. ADMIN COSTS $3470 Other Expenses.11 SOFTWARE AND SUPPLIES $2359 Other Expenses.12 INTERACT MISC COST $1867 Other Expenses.13 PROGRAMS $1801 Other Expenses.14 INTERACT PIZZA COST $1502 Other Expenses.15 R.I CONVENTION $1344 Other Expenses.16 MEMBERSHIP COSTS $1102 Other Expenses.17 MERCHANT FEES $932 Other Expenses.18 CREDIT CARD EXPENSE $932 Other Expenses.19 SOCIAL EVENTS - 001 $385 Other Expenses.20 OTHER DIRECT EXPENSES $245 Other Expenses.21 PLAQUES, AWARDS & GIFTS $200 Other Expenses.22 BANK CHARGES $20 Other Assets.1005 Accounts Receivable - Beginning $3820 Accounts Receivable - Ending $0 Other Assets.1 UNDEPOSITED FUNDS - Beginning $705 UNDEPOSITED FUNDS - Ending $0 Total Liabilities.1 PAUL HARRIS FOUNDATION FUND - Beginning $880 PAUL HARRIS FOUNDATION FUND - Ending $0 Total Liabilities.2 DONATIONS PAYABLE - Beginning $38044 DONATIONS PAYABLE - Ending $64041 Total Liabilities.3 PAUL HARRIS TRF PLEDGES - Beginning $1825 PAUL HARRIS TRF PLEDGES - Ending $0