2025-04-09T14:44:05-07:00 2024-06-30 811804859 YVONNE FLINT CPA 525 S MYRTLE AVE STE 209 MONROVIA CA 91016 990EZ 2023-07-01 951165766 ARCADIA ROTARY CLUB ROTARY INTERNATIONAL ARCA 6264470236 P O BOX 660638 ARCADIA CA 91066 Gilbert Stromsoe Treasurer 2025-04-09 true true Yvonne Flint CPA P00031808 6265997700 X 2023 2025-03-06 01:10:19Z 0573 X X N/A X 117995 X 117965 30 0 0 0 0 117995 8875 8400 3000 113 91450 111838 6157 76772 2845 85774 X 67840 82696 16824 7023 84664 89719 7892 3945 76772 85774 THE OBJECT OF ROTARY IS TO FOSTER THE IDEAL OF ETHICAL SERVICE IN BUSINESS. THROUGH FELLOWSHIP, WE PROVIDE COMMUNITY, VOCATIONAL AND INTERNATIONAL SERVICE. CLUB SERVICE - SUPPLIES AND PROGRAMS TO INCREASE THE AWARENESS OF CLUB MEMBERS TO COMMUNITY, NATIONAL AND INTERNATIONAL ISSUES AND CONCERNS. 7225 80826 80826 Robert Harbicht President 4.00 0 Rosie Mares President Elect 1.00 0 David Muse Vice President 2.00 0 Chris Haddow PAST PRESIDENT 1.00 0 Patrick Barnes SECRETARY 2.00 0 Gilbert Stromsoe TREASURER 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA Gilbert Stromsoe 1023 Oakdale Lane Arcadia CA 910062223 6264470236 false false false false false false false false NONE NONE Payments to Affiliates.1 Name: ROTARY INTERNATIONAL | Address: 1560 SHERMAN AVE. EVANSTON, IL 60201 | Purpose of payment: MEMBERSHIP DUES AND FEES | Amount: $5547 Other Expenses.1001 Advertising and Promotion $383 Other Expenses.1003 Information Technology $812 Other Expenses.1012 Insurance $701 Other Expenses.1 CLUB MEETINGS $78014 Other Expenses.2 New generations service proj $4000 Other Expenses.3 Vocational service projects $3225 Other Expenses.4 District obligations $1945 Other Expenses.5 Credit card fees $1031 Other Expenses.6 Social events $820 Other Expenses.7 Dues & subscriptions $352 Other Expenses.9 State taxes $100 Other Expenses.10 Club service supplies $47 Other Expenses.11 Bank charges $20 Other Assets.1005 Accounts Receivable - Beginning $1049 Accounts Receivable - Ending $187 Other Assets.1009 Notes and Loans Receivable - Beginning $12913 Notes and Loans Receivable - Ending $5649 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2862 Prepaid Expenses and Deferred Charges - Ending $1187 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $956 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Due to The Rotary Foundation - Beginning $219 Due to The Rotary Foundation - Ending $0 Total Liabilities.2 Due to Arcadia Rotary Foundation - Beginning $6717 Due to Arcadia Rotary Foundation - Ending $3945