2025-02-21T13:10:31-08:00 2024-06-30 592671667 SOLDAVINI & CALDWELL CPA PA 5455 JAEGERD RD NAPLES FL 34109 990EZ 2023-07-01 237034742 ROTARY INTERNATIONAL NAPLES NORTH ROTARY CLUB INC ROTA 2395978345 PO BOX 1307 NAPLES FL 34106 MICHAEL MOORE Treasurer 2025-02-21 true true Desiree Payer P01276710 2395914747 2023 2025-03-06 01:10:19Z X WWW.NAPLESNORTHROTARY.ORG X X 132992 X 119722 0 604 12666 0 13270 0 132992 861 132194 133055 -63 42539 42476 X 38470 19932 14069 22544 52539 42476 10000 42539 42476 TO HELP ROTARIANS MEET THE NEEDS OF THEIR OWN COMMUNITIES AND TO ASSIST PEOPLE WORLDWIDE VARIOUS PROGRAMS IN CONJUNCTION WITH AFFILIATION TO INTERNATIONAL ROTARY CLUBS THROUGHOUT THE WORLD. 11558 11558 BARRON COLLIER President 2.00 0 JEFF SONALIA Secretary 2.00 0 MICHAEL MOORE Co-Treasurer 2.00 0 GERD FRANKE Co-Treasurer 2.00 0 DENNIS DIGIACOM0 Director 1.00 0 LOU FOLEY ROTARY FOUNDATI 1.00 0 ALEX GARLAND CLUB ADMIN 1.00 0 JIM MOORE President Elect 1.00 0 PAUL SCHMIDGALL MEMBERSHIP 1.00 0 FRITZ SULLIVAN Past President 1.00 0 MADISON HILL Director 1.00 0 JOE FOSTER Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MICHAEL MOORE PO BOX 1307 NAPLES FL 341061307 2395978345 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $354 Other Expenses.1007 Conferences, Conventions, and Meetings $9168 Other Expenses.1012 Insurance $257 Other Expenses.1 MEAL $91822 Other Expenses.2 INTERNATIONAL DUES $8720 Other Expenses.3 PROGRAM EXPENSES - ROTARY AFTE $7742 Other Expenses.4 DISTRICT DUES $6502 Other Expenses.5 MISCELLANEOUS EXPENSE $3809 Other Expenses.6 PROGRAM EXPENSES - WINTER PIGE $2442 Other Expenses.7 PROGRAM EXPENSE - GAVEL PASSIN $1002 Other Expenses.8 AWARDS $372 Other Expenses.9 BANK CHARGES $4 Other Assets.1 MEMBER BILLING - Beginning $14069 MEMBER BILLING - Ending $22544 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $0