2025-03-05T16:51:56-05:00 2024-06-30 273431110 Mokum Tax Solutions LLC 5200 SW Meadows Road Ste 200 Lake Oswego OR 97035 990EZ 2023-07-01 936031801 ROTARY CLUB OF LAKE OSWEGO ROTA PO BOX 94 LAKE OSWEGO OR 97034 RON HERRING TREASURER 5033443888 2024-09-17 true true Mirjam Metcalf P00900264 5033443888 2025-03-05 2023 2025-03-06 01:10:19Z X X X X 99340 X 10000 38014 45915 5411 99340 11800 67338 79138 20202 178820 199022 X 178820 153956 0 0 0 45066 178820 199022 0 0 178820 199022 SERVICE CLUB UNDER UMBRELLA OF RI WEEKLY CLUB MEETINGS AND SOCIAL EVENTS TO FOSTER RELATIONSHIPS, PLAN FOUNDATION CHARITABLE ACTIVITIES & FOUNDATION FUNDRAISING. 0 NELL DIAMOND DIRECTOR 5.00 0 0 0 JAY HAMACHEK CLUB ADMIN CHAIR 5.00 0 0 0 DENISE BROHOSKI DIRECTOR 5.00 0 0 0 THIMMAPPA ANEKONDA DIRECTOR 5.00 0 0 0 WADE BYERS DIRECTOR 5.00 0 0 0 SUSAN STOHL DIRECTOR 5.00 0 0 0 ROBERT LIDDELL EXECUTIVE SECRETARY 5.00 0 0 0 LAUREN ONEILL NEW GENERATION CHAIR 5.00 0 0 0 MARK WALLER PEACE BUILDER CHAIR 5.00 0 0 0 ROBIN KRAKAUER COMMUNITY SERVICE CHAIR 5.00 0 0 0 PETER YORK IMMEDIATE PAST PRESIDENT 5.00 0 0 0 LLOYD HILL INTERNATIONAL SERVICE CHAIR 5.00 0 0 0 MICHAEL DOTTEN MEMBERSHIP CHAIR 5.00 0 0 0 WILLIAM ONEILL PRESIDENT 10.00 0 0 0 CANDACE JENNINGS PRESIDENT-ELECT 8.00 0 0 0 SUE LINNEROOTH PUBLIC IMAGE CHAIR 5.00 0 0 0 PAUL VAN ROON SECRETARY 8.00 0 0 0 RON HERRING TREASURER 8.00 0 0 0 ELEANOR TRETHOWAN VOCATIONAL SERVICE CHAIR 5.00 0 0 0 false false false false false false false false false OR MIRJAM METCALF PO BOX 94 LAKE OSWEGO OR 97034 5033443888 false false false false false false false false X 47295 56277 56245 159817 29244 25727 27369 82340 76539 82004 83614 242157 242157 14 44 5411 5469 14 44 5411 5469 0 76553 82048 89025 247626 0.97790 0.99980 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTLUNCH MEETING EXPENSE-LESS RENT 22,381MEMBERSHIP COMMITTEE 1,391PUBLIC RELATIONS COMMITTEE 695CLUB ADMINISTRATION COMMITTEE 179BOARD EXPENSES 483OFFICER EXPENSES 80BANK/CREDIT CARD FEES 2,330OTHER ADMINISTRATIVE 824TAXES/LICENSES 50PAYMENTS TO AFFILIATE-ROTARY INTL 14,103PAYMENTS TO AFFILIATE-DISTRICT 5100 7,411HOLIDAY EVENT 14,373TRANSITION EVENT 3,038 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER 0 3,382PREPAID DUES 0 41,684