2024-05-13T19:58:20-07:00 2023-06-30 922865197 Alana S Gabrielson 1920 N Burl Ave Clovis CA 93619 990EZ 2022-07-01 941635083 Rotary Club of Clovis ROTA 5594557967 PO Box 496 Clovis CA 93613 ALANA GABRIELSON Treasurer 2024-05-13 true ALANA GABRIELSON 999009999 true Alana Gabrielson P00699692 5594557967 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.clovisrotaryclub.com X X 183321 X 8500 20319 157 0 140598 49499 91099 0 13747 133822 89056 89056 44766 226736 271502 X 231196 272163 4559 1539 235755 273702 9019 2200 226736 271502 COMMUNITY SERVICE BOTH LOCALLY AND THROUGH DONATIONS TO INTERNATIONAL PROJECTS. FELLOWSHIP 8110 COMMUNITY GIVING 45887 Student Scholarships & Opportunities 9700 63697 X RILEY KANE Director 0 0 MARY MALLOY Director 0 0 AMY WHITACRE President 0 0 EDDIE OCAMPO Director 0 0 MEGGIN BORANIAN Director 0 0 CAROLYN DICKSON Director 0 0 BILL MAYHUGH Director 0 0 PAUL NIBUR Director 0 0 KATRINA OLSEN Director 0 0 NELSON SEBRA Director 0 0 ALANA GABRIELSON Treasurer 0 0 JENNIE ONITSUKA-ADAMS Secretary 0 0 LETICIA RAMIREZ Secretary 0 0 DANNY ARMENTA Director 0 0 TYLER FREMMING Director 0 0 MIKE GUIDO Director 0 0 JANA MOWRER Director 0 0 KURT SIEVE Director 0 0 JERRI CARMICHEAL Director 0 0 REBECCA MOSER Secretary 0 0 KEVIN PETERS Director 0 0 false false false false false false false 0 0 0 false 0 0 false Alana Gabrielson PO Box 496 Clovis CA 93613 5594557967 false false false false false false false false NONE NONE Crab Feed 140598 140598 49499 140598 140598 49499 49499 91099 Other Revenue.1 Other Revenue $13747 Other Expenses.1 COMMUNITY GIVING $31973 Other Expenses.2 MEETING EXPENSE $16379 Other Expenses.3 FELLOWSHIP EXPENSES $8110 Other Expenses.4 STUDENT SCHOLARSHIPS $7500 Other Expenses.5 ROTARY INTERNATIONAL DUES $6468 Other Expenses.6 CONFERENCES $5980 Other Expenses.7 ROTARY DISTRICT DUES $4453 Other Expenses.8 INTERNATIONAL SERVICE $2200 Other Expenses.9 MEMBERSHIP SCHOLARSHIPS $2000 Other Expenses.10 STORAGE $1209 Other Expenses.11 MEMBERSHIP MATERIALS $993 Other Expenses.12 CREDIT CARD CHARGES $687 Other Expenses.13 MEMEBERSHIP wRITOFFS $540 Other Expenses.14 Web Hosting $446 Other Expenses.15 BANK CHARGES $118 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4559 Prepaid Expenses and Deferred Charges - Ending $1539 Total Liabilities.1 Liabilities_Other - Beginning $9019 Liabilities_Other - Ending $2200