2024-10-25T17:14:23-04:00 2024-06-30 854168389 Krystle Accounting & Tax LLC 9666 E Riggs Rd Ste 130 Sun Lakes AZ 85248 990EZ 2023-07-01 860706678 Rotary Club of Sun Lakes AZ ROTA PO Box 13094 Chandler AZ 85248 Stan Kaufman Treasurer 4808020439 2024-10-25 false true Krystle Scally EA MBA P01086215 4805977395 2024-10-25 2023 2024-10-15 13:58:12Z X X www.sunlakesrotary.org X X 147402 X 23485 16800 1118 102229 37137 65092 3770 110265 58466 6050 40190 104706 5559 108995 114554 X 68408 67959 0 0 56171 63126 124579 131085 15584 16531 108995 114554 Service Club-Education and Charitable Teacher of the Month 5556 Dolly Parton Imagination Library 29602 Service Above Self Award 6000 41158 Jon Lyons Director 3.00 0 0 0 Victoria Flatley President 5.00 0 0 0 Stan Kaufman Treasurer 5.00 0 0 0 Kristine Schultz Secretary 3.00 0 0 0 Becky Kerr Director 3.00 0 0 0 Peter Meade President Elect 5.00 0 0 0 Honora Norton Director 3.00 0 0 0 Bill McCoach Director 3.00 0 0 0 Stephen Phair Past President 3.00 0 0 0 Chuck Snyder Director 3.00 0 0 0 Bob Phillips Director 3.00 0 0 0 Gary Kay Director 3.00 0 0 0 Ed Anderson Vice President 5.00 0 0 0 Rowin Floth Director 3.00 0 0 0 Judi Edmonds Director 3.00 0 0 0 Roger Edmonds Director 3.00 0 0 0 Val Crump Director 3.00 0 0 0 false false false false false false false false false Stan Kaufman PO Box 13094 Chandler AZ 85248 4808020439 false false false false false false false false Golf Tournam 56450 56450 33425 Splash Deliv 26019 26019 1 19760 19760 3712 102229 102229 37137 37137 65092 Description of other revenue Part I line 8 Description AmountFines Received 3,770 List of grants and similar amounts paid Part I line 10 Activity Dolly Parton Imagination Library Amount 29,602Activity Teacher of the Month Amount 5,556Activity Service Above Self Awards Amount 6,000Activity Other Contributions Amount 17,308 Description of other expenses Part I line 16 Description AmountDistrict and International 845District Events 2,960Dues 433Meal Costs 24,111Membership Development 627Misc Admin Exp 7,088Point of Sale Exp 2,535Social Function Costs 1,591 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 6,972 17,986Prepaid Expenses 4,199 140Investment CD 45,000 45,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 1,765 565Trustbank Visa 2,780 3,997Deferred Revenue 11,039 11,969