2024-09-24T11:28:29-07:00 2024-06-30 822928744 NICHOLAS MEDEIROS CPA PC 8930 MORRO RD ATASCADERO CA 93422 990EZ 2023-07-01 237193833 ROTARY CLUB OF ATASCADERO CALIFORNIA ROTA 9494560398 PO BOX 100 ATASCADERO CA 93423 ROBERT BORISH Treasurer 2024-09-24 true true Nicholas Medeiros CPA P00972307 8054667249 X 2023 2024-08-08 14:25:15Z 0573 X X N/A X X 110844 X 1750 65484 0 43610 15655 27955 0 95189 19415 500 224 72713 92852 2337 24517 26854 X 39553 12900 12428 14761 51981 27661 27464 807 24517 26854 TO PROVIDE SERVICE TO THE LOCAL COMMUNITY AND SUPPORT THE ROTARY FOUNDATION OF ATASCADERO INTERNATIONAL SERVICE AND EDUCATION 9535 DONATIONS AND CONTRIBUTIONS 24986 34521 BOB TANAKA PAST PRESIDENT 5.00 0 JITEN PATEL Secretary 2.00 0 ROBERT BORISH PRES/TRASURER 2.00 0 ART EVERETT Director 2.00 0 KEN WEATHERS Executive Dir. 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA ROBERT BORISH PO BOX 100 ATASCADERO CA 93422 8054667121 false false false false false false false false NONE NONE CLUB FUND RAISERS 43610 43610 15655 43610 43610 15655 15655 27955 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: EDUCATION FOUNDATION | Donee's Name: ROTARY FOUNDATION OF ATASCADERO | Donee's Address: PO BOX 100 ATASCADERO CA 93422 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $19415 Other Expenses.1001 Advertising and Promotion $1989 Other Expenses.1007 Conferences, Conventions, and Meetings $3503 Other Expenses.1 MEMBER LUNCH EXPENSES $32925 Other Expenses.2 INTERNATIONAL SERVICE EXPENSE $9535 Other Expenses.3 INTL DUES $5450 Other Expenses.4 YOUTH SERVICES EXPENSE $4771 Other Expenses.5 CLUB SOCIAL EVENTS $3671 Other Expenses.6 DISTRICT DUES $2862 Other Expenses.7 SUPPLIES $1711 Other Expenses.8 BAD DEBT $1670 Other Expenses.9 CLUB SERVICE $1357 Other Expenses.10 WEBSITE $942 Other Expenses.11 VOCATIONAL SERVICES $800 Other Expenses.12 STORAGE $626 Other Expenses.13 MERCHANT FEES $623 Other Expenses.15 CHAMBER DUES $150 Other Expenses.16 GOVERNMENT FEES $100 Other Expenses.17 BANK FEES $28 Other Assets.1005 Accounts Receivable - Beginning $11390 Accounts Receivable - Ending $13073 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1038 Prepaid Expenses and Deferred Charges - Ending $1688 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11 Accounts Payable and Accrued Expenses - Ending $807 Total Liabilities.1002 Grants Payable - Beginning $27453 Grants Payable - Ending $0