2024-11-14T14:02:42-08:00 2024-06-30 931043361 Michael P Burger CPA 121 F Street Ste 1 Needles CA 92363 990EZ 2023-07-01 866038194 ROTARY CLUB OF BULLHEAD CITY ARIZONA INC ROTA 9282010143 PO BOX 21026 BULLHEAD CITY AZ 86439 SCOTT SEABURY Treasurer 2024-11-13 true true Michael P Burger CPA P00199773 7603264386 X 2023 2024-10-15 13:58:12Z X X N/A X X 177708 X 28229 3 0 146342 84607 61735 0 3134 93101 600 101586 102186 -9085 105824 96739 X 106848 97020 2052 1325 108900 98345 3076 1606 105824 96739 THE MISSION STATEMENT OF THE BULLHEAD CITY ROTARY CLUB IS TO SUPPORT THE EFFORTS OF ROTARY INTERNATIONAL IN THE FULLFILMENT OF THE OBJECT OF ROTARY , ROTARY'S MISSION, AND THE ACHIEVEMENT OF WORLD UNDERSTANDING AND PEACE THROUGH LOCAL, NATIONAL, AND INTERNATIONAL HUMANITARIAN, EDUCATIONAL, AND CULTURAL PROGRAMS. THE ORGANIZATION PROVIDED $27,509 IN YOUTH SERVICES AS WELL AS SPENDING $26,264 IN SUPPORT FOR THE ROTARY FOUNDATION. 94864 94864 SCOTT SEABURY Treasurer 5.00 0 SCOTT MERRILL Director 5.00 0 CINDY HEAD Secretary 5.00 0 THOMAS DALLMAN Director 5.00 0 PATTY STEWLOW President & CEO 5.00 0 GREGG EIDSNESS President & CEO 5.00 0 T-SHURA ELIAS Director 5.00 0 HEIDI FORD Director 0 0 JOHN DISTELRATH Director 0 0 LOKE LAU Director 0 0 DENISE GROFF Director 0 0 false false false false false false false 0 0 0 false 0 0 false SCOTT SEABURY PO BOX 21026 BULLHEAD CITY AZ 86439 9282010143 false false false false false false false false NONE NONE SLAB O RAMA 95648 95648 62535 BURRO BBQ 40694 40694 18469 1 10000 10000 3603 146342 146342 84607 84607 61735 Other Revenue.1 Other $3134 Other Expenses.1001 Advertising and Promotion $1024 Other Expenses.1002 Office Expenses $1852 Other Expenses.1012 Insurance $359 Other Expenses.1 ROTARY FOUNDATION $26264 Other Expenses.2 YOUTH SERVICES $24479 Other Expenses.3 MEMBERSHIP LUNCH/DINNER $15100 Other Expenses.4 SUPPLIES $13503 Other Expenses.5 COMMUNITY SERVICE $7502 Other Expenses.6 ROTARY DUES $6305 Other Expenses.7 YOUTH LITERACY - BOOKS $2580 Other Expenses.8 MEBERSHIP ITEMS $1140 Other Expenses.9 BANK SERVICE CHARGES $972 Other Expenses.10 AWARDS $435 Other Expenses.11 MISCELLANEOUS $71 Other Assets.1005 Accounts Receivable - Beginning $2052 Accounts Receivable - Ending $1325 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2891 Accounts Payable and Accrued Expenses - Ending $1321 Total Liabilities.1 TRF TRUST ACCOUNT - Beginning $185 TRF TRUST ACCOUNT - Ending $285