2025-03-28T16:54:37-07:00 2024-06-30 475278347 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990EZ 2023-07-01 956146201 CAMARILLO ROTARY CLUB DBA ROTARY CLUB OF CAMARILLO CAMA 8059100076 PO BOX 171 CAMARILLO CA 93011 Larry Lerner Treasurer 2025-03-28 true true LISA A ALLISON CPA P01971329 8059871999 2023 2025-03-06 01:10:19Z X X WWW.CAMARILLOROTARY.ORG X X 81732 X 71352 10380 0 0 0 0 81732 1764 6050 457 62648 70919 10813 46942 57755 X 40426 47184 13582 22046 54008 69230 7066 11475 46942 57755 TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, TO ADVANCE UNDERSTANDING, GOODWILL, AND PEACE THROUGH FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. CLUB SERVICE, COMMUNITY SERVICE, ENVIRONMENTAL SERVICE, INTERNATIONAL SERVICE, MEMBERSHIP SERVICE, ROTARY YOUTH LEADERSHIP AWARDS, VOCATIONAL SERVICE, AND YOUTH EXCHANGE 66206 66206 Carrie Hughes President 8.00 0 Chris Bannon Secretary 3.00 0 Larry Lerner Treasurer 8.00 0 John Clay Director 2.00 0 Dave Drumright Director 2.00 0 Mary Lingua Director 2.00 0 Jerry Scott Director 2.00 0 Laurie Bennett Director 2.00 0 Megan Voshell Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA LARRY LERNER PO BOX 171 CAMARILLO CA 93011 8059100076 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $500 Other Expenses.1003 Information Technology $1404 Other Expenses.1 Program - Club Service $30032 Other Expenses.2 Member meeting meals $20388 Other Expenses.3 Program - New Generations $6866 Other Expenses.4 DUES & SUBSCRIPTIONS $1552 Other Expenses.5 BANK & CARD PROCESSING FEES $1044 Other Expenses.6 Vocational service $523 Other Expenses.8 Membership $239 Other Expenses.9 Community service $100 Other Assets.1005 Accounts Receivable - Beginning $12940 Accounts Receivable - Ending $22046 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $642 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7066 Accounts Payable and Accrued Expenses - Ending $11475