2025-01-16T15:38:04-08:00 2024-06-30 200435450 EDWARD L GRANT CPA 6920 SANTA TERESA BLVD STE 103 SAN JOSE CA 95119 990EZ 2023-07-01 942840108 ROTARY CLUB OF CUPERTINO INC ROTA 8886135559 PO BOX 637 CUPERTINO CA 95015 CRAIG CUMMINGS CFO 2025-01-08 true true EDWARD L GRANT CPA P00415551 4083600500 X 2023 2024-10-15 13:58:12Z X X http://portal.clubrunner.ca/3794 X X 143145 X 100 53655 87920 0 0 0 0 1470 143145 41093 1607 110974 153674 -10529 93827 83298 X 191776 186898 1938 6218 193714 193116 99887 109818 93827 83298 AN ORGANIZATION OF BUSINESS AND PROFESSIONAL PERSONS UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD 125538 125538 ALYSA SAKKAS President 0 0 JEFF MOE President Elect 0 0 JEAN GASPERINI Secretary 0 0 CRAIG CUMMINGS CFO 0 0 STEVE ONISHI Past President 0 0 false false false false false false false 0 0 0 false 0 0 false CA EDWARD GRANT 6920 SANTA TERESA BLVD STE 108 SAN JOSE CA 95139 4082555293 false false false false false false false false NONE NONE Other Revenue.1 $1470 Other Expenses.1003 Information Technology $3115 Other Expenses.1 WEEKLY LUNCH MEETING EXPENSE $30573 Other Expenses.2 CLUB EVENTS $30317 Other Expenses.3 MEETING ROOM $8921 Other Expenses.4 PRESIDENTS FUND $7214 Other Expenses.5 MERCHANT SERVICE FEES $6403 Other Expenses.6 STORAGE UNIT $6213 Other Expenses.7 MEMBERSHIP $5953 Other Expenses.8 CLUB SERVICES $4785 Other Expenses.9 CLUB EQUIPMENT $2806 Other Expenses.10 INTERACT MEETING $1760 Other Expenses.12 SUPPLIES $1518 Other Expenses.13 TRAINING $1100 Other Expenses.14 BOARD MEETINGS $284 Other Expenses.15 BANK CHARGES $12 Other Assets.1002 Furniture and Fixtures - Beginning $1938 Furniture and Fixtures - Ending $1938 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4280 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4886 Accounts Payable and Accrued Expenses - Ending $320 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 DBLE-SUSTAINER CONTR PAYABLE - Beginning $10260 DBLE-SUSTAINER CONTR PAYABLE - Ending $19125 Total Liabilities.3 PREPAID LUNCHES - Beginning $950 PREPAID LUNCHES - Ending $950 Total Liabilities.4 LUNCH TICKETS - Beginning $2199 LUNCH TICKETS - Ending $2079 Total Liabilities.5 - Beginning $0 - Ending $0