2025-10-31T09:51:33-07:00 2025-06-30 680032849 Wyatt Whitchurch & Anderson Inc 804 12th Street Fortuna CA 95540 990EZ 2024-07-01 364012460 ROTARY CLUB OF FORTUNA SUNRISE ROTA 7077267718 PO BOX 273 FORTUNA CA 95540 CHRIS BROADSTOCK Treasurer 2025-10-31 true true CAROLYN ANDERSON CPA P01336532 7077255109 2024 2025-03-06 01:10:19Z 0573 X X www.fortunasunriserotary.org X X 112617 X 1849 14775 107 0 11404 71788 22150 49638 0 12694 90467 51834 30355 82189 8278 143901 -4779 147400 X 141950 148079 2317 521 144267 148600 366 1200 143901 147400 Charitable actvities and services for local community needs and international activities. Charitable actvities and services for local community needs and international activities. ROSS ROWLEY Secretary 0 0 CHRIS BROADSTOCK President 0 0 LAURA MORRIS Director / Tres 0 0 JON SAPPER Director 0 0 PETER FENNELL Director 0 0 HEATHER KELLEY Director 0 0 DAWN WATKINS Director 0 0 SIMON RIOS Director 0 0 JEFF NELSON Director 0 0 WALT GIACOMINI Director 0 0 DON WENNERHOLM Director 0 0 false false false false false false false 0 0 0 false 0 0 false CHRIS BROADSTOCK 804 12TH STREET FORTUNA CA 95540 7077267718 false false false false false false false false NONE NONE MAJOR FUNDRAISER 68491 68491 2400 12324 500 6926 68491 68491 2400 12324 500 6926 22150 46341 Other Revenue.1 WEEKLY MEALS INCOME $4420 Other Revenue.2 ROTARY FOUNDATION GIVING $4245 Other Revenue.3 FINES/WEEKLY RAFFLE $3324 Other Revenue.4 MISCELLANEOUS INCOME $705 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: STUDENT SCHOLARSHIPS | Donee's Address: VARIOUS FORTUNA CA 95540 | Cash Amount Given: $13317 Grants and Similar Amounts Paid In Excess of $5,000.32 | Donee's Name: ERV CC FOUNDATION | Donee's Address: FORTUNA FORTUNA CA 95540 | Cash Amount Given: $6500 Other Expenses.1 MEALS - ALL $14989 Other Expenses.2 FOUNDATION CONTRIBUTIONS $5432 Other Expenses.3 DICTIONARY PROJECT $1913 Other Expenses.4 AWARDS DINNER $1362 Other Expenses.5 INVESTMENT MANAGEMENT FEES $1323 Other Expenses.6 MISCELLANEOUS $1237 Other Expenses.7 AWARDS & PLAQUES $688 Other Expenses.8 CLUB CELEBRATIONS $600 Other Expenses.9 CREDIT CARD FEES $531 Other Expenses.10 COMPUTER EXPENSES $474 Other Expenses.11 RAFFLE WINNERS $355 Other Expenses.12 MINI-STORAGE RENT $340 Other Expenses.13 MEDALLIONS & PINS $313 Other Expenses.14 EXCHANGE STUDENT EXPENSE $250 Other Expenses.15 POST OFFICE BOX $200 Other Expenses.16 CLUB DACDB SUBSCRIPTION $145 Other Expenses.17 DUES & SUBSCRIPTIONS $110 Other Expenses.18 OFFICE EXPENSES $69 Other Expenses.19 BANK CHARGES $24 Other Assets.1005 Accounts Receivable - Beginning $346 Accounts Receivable - Ending $521 Other Assets.1010 Inventories - Beginning $1971 Inventories - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $366 Accounts Payable and Accrued Expenses - Ending $1200