2024-11-04T12:14:14-08:00 2024-06-30 222486800 Ditmars Perazza & Co LLP 12 Oak Tree Court Westampton NJ 08060 990EZ 2023-07-01 216017966 Rotary International Moorestown ROTA 8562350326 PO Box 105 Moorestown NJ 08057 STEPHANIE FROSTY Treasurer 2024-11-04 true true Kenneth M Ditmars P00059564 6092658698 X 2023 2024-10-15 13:58:12Z X X N/A X X 55036 X 54965 71 0 0 0 0 55036 400 63650 64050 -9014 81064 72050 X 75337 56923 5727 15127 81064 72050 81064 72050 Rotary Club - Service Organization The Rotary Club holds luncheon meetings and has other group activities in support of the their mission of providing service to the Community 56255 56255 X NICK PANTLE PAST PRES. 3.00 0 KAY MUFALLI Director 2.00 0 KAREN OLEJARZ Director 2.00 0 DEBI REISSMANN Sgt at Arms 2.00 0 MARY BETH CARACCI Secretary 2.00 0 ANN BAIADA Director 2.00 0 ANNE CARUSO President 3.00 0 STEPHANIE FROSTY Treasurer 4.00 0 TOM KIM Director 2.00 0 EVELYN STEVENSON Director 2.00 0 TOM WARD Director 2.00 0 AMIRA SCARAMELLA Director 2.00 0 HARRY WELSH Director 2.00 0 AMY WEBB Director 2.00 0 LYNN TIGHE Vice President 2.00 0 NOAM YALON Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Stephanie Frosty 16 E Main Street Moorestown NJ 08053 8568301152 false false false false false false false false NONE NONE Other Expenses.1 Meals expense $38690 Other Expenses.2 Dues - Rotary $6776 Other Expenses.3 Room rent $5789 Other Expenses.4 Dues - District 7500 $4095 Other Expenses.5 Board of directors expenses $2200 Other Expenses.6 Events expenses $1970 Other Expenses.7 Secretary expenses $1724 Other Expenses.8 Bad Debt exp $797 Other Expenses.9 Website $660 Other Expenses.10 Credit Card Fees $618 Other Expenses.11 Awards $180 Other Expenses.12 Bank service charge $86 Other Expenses.13 Misc $65 Other Assets.1005 Accounts Receivable - Beginning $2936 Accounts Receivable - Ending $11758 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2791 Prepaid Expenses and Deferred Charges - Ending $3369