2025-11-03T14:13:58-08:00 2025-06-30 943411614 TRIBBLE AND AYALA CPA 571 STANISLAUS ST STE A ANGELS CAMP CA 95222 990EZ 2024-07-01 942777526 ROTARY INTERNATIONAL ANGELS-MURPHYS ROTA 2097280183 PO BOX 1221 MURPHYS CA 95247 JERRY LUCAS Treasurer 2025-10-30 true true DANIEL J AYALA CPA P00025341 2097364631 2024 2025-03-06 01:10:19Z 0573 X X ANGELSMURPHYSROTARY.ORG X 28498 X 5103 0 0 0 0 23395 28498 480 318 29612 30410 -1912 9714 7802 X 6077 16338 3637 5464 9714 21802 14000 9714 7802 SUPPORT COMMUNITY & INTERNATIONAL PROGRAMS TO SUPPORT THE EFFORTS OF ROTARY INTERNATIONAL IN THE MISSION AND THE ACHIEVEMENT OF WORLD UNDERSTANDING AND PEACE THROUGH LOCAL, NATIONAL, AND INTERNATIONAL, HUMANITARIAN, EDUCATIONAL, AND CULTURAL PROGRAMS. 29920 29920 OMAR MANSOUR PRESIDENT 8.00 0 PAULA COBBETT Past President 1.00 0 FRED HAUBENSAK PREST/YTSV 4.00 0 LOUIE CLARK SARGEANT OF ARM 1.00 0 JERRY LUCAS Treasurer 5.00 0 JIM BAILEY CLUB SERVICES 3.00 0 SABRINA JULIAN COMM/INT'L SERV 2.00 0 DONNA STEVENSON VOCATIONAL SERV 1.00 0 GREG TAYLOR Secretary 3.00 0 false false false false false false false 0 0 0 false 0 0 false JERRY LUCAS PO BOX 1221 MURPHYS CA 95247 2097289317 false false false false false false false false NONE NONE Other Revenue.1 MEETINGS AND EXP. REIMB. $23395 Other Expenses.1002 Office Expenses $1177 Other Expenses.1 LUNCH MEETINGS $17502 Other Expenses.2 CHRISTMAS DINNER $2475 Other Expenses.3 MISC MEETING EXP $2122 Other Expenses.4 DUES $1365 Other Expenses.5 MISC GENERAL & ADMIN $1170 Other Expenses.6 P.E.T.S REGISTRATION $1125 Other Expenses.7 SUPER RAFFLE $1015 Other Expenses.8 BAD DEBT $599 Other Expenses.9 PRIOR YEAR EXPENSES $389 Other Expenses.10 COG SOCIALS $328 Other Expenses.11 MISC CLUB SERVICE EXP $325 Other Expenses.13 BANK FEES $10 Other Expenses.14 CREDIT CARD FEES $10 Other Assets.1005 Accounts Receivable - Beginning $3637 Accounts Receivable - Ending $5464 Total Liabilities.1 LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $13000 Total Liabilities.2 FROM/TO FOUNDATION - Beginning $0 FROM/TO FOUNDATION - Ending $1000