2025-11-11T09:48:51-08:00 2025-06-30 680032849 Wyatt Whitchurch & Anderson Inc 804 12th Street Fortuna CA 95540 990EZ 2024-07-01 946073029 ROTARY CLUB OF FORTUNA ROTA 7077255109 PO BOX 1002 FORTUNA CA 95540 GREGORY THOMSEN Treasurer 2025-11-11 true true GREGORY A THOMSEN EA P02046885 7077255109 2024 2025-03-06 01:10:19Z X X N/A X 29993 X 22016 0 0 0 0 7977 29993 750 25 28315 29090 903 17849 18752 X 16520 18343 2829 2374 19349 20717 1500 1965 17849 18752 Serving and assisting with community needs COMMUNITY SERVICE 27430 27430 LON WINBURN Director 0 0 BRETT WHITCHURCH Director 0 0 GREGORY THOMSEN Treasurer 0 0 LISA HUMMEL Secretary 0 0 MAUREEN LACKEY Director 0 0 ALICIA BUCKNER Director 0 0 ALAN FRENCH Director 0 0 LEONARD WHITCHURCH President 0 0 STEPHANIE HALLEY Director 0 0 JEANA MCCLENDON Director 0 0 ROBERT JOHNSON Director 0 0 ERIC ALLEN Director 0 0 false false false false false false false 0 0 0 false 0 0 false GREGORY THOMSEN PO BOX 864 FORTUNA CA 95540 7077255109 false false false false false false false false NONE NONE Other Revenue.1 WEEKLY LUNCHES $7377 Other Revenue.2 SWAG PURCHASES $600 Other Expenses.1001 Advertising and Promotion $148 Other Expenses.1003 Information Technology $394 Other Expenses.1007 Conferences, Conventions, and Meetings $6719 Other Expenses.1 WEEKLY LUNCH COSTS $13141 Other Expenses.2 CLUB SERVICE $2318 Other Expenses.3 SUPPLIES $1043 Other Expenses.4 PRESIDENT TRAINING $890 Other Expenses.5 OTHER EVENT EXPENSE $764 Other Expenses.6 COMM SERVICE - LIBRARY BOOKS $713 Other Expenses.7 FOUNDATION DINNER $700 Other Expenses.8 COMM. SERVICE - RODEO $411 Other Expenses.9 ROTARY TRAINING $351 Other Expenses.10 COMM. SERVICE - OTHER $250 Other Expenses.11 POSTAGE $245 Other Expenses.12 CHAMBER DUES $110 Other Expenses.13 MISCELLANEOUS $99 Other Expenses.14 INTERNATIONAL SERVICE $20 Other Expenses.15 ROUNDING $-1 Other Assets.1003 Machinery and Equipment - Beginning $1334 Machinery and Equipment - Ending $1334 Other Assets.1005 Accounts Receivable - Beginning $995 Accounts Receivable - Ending $540 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $169 Total Liabilities.1 DUE TO FOUNDATION - Beginning $1500 DUE TO FOUNDATION - Ending $1796