2025-08-14T10:31:01-07:00 2025-06-30 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO ST STE 140 EL SEGUNDO CA 90245 990EZ 2024-07-01 956102256 ROTARY INTERNATIONALEL SEGUNDO ROTARY ROTA 3103225216 PO BOX 85 EL SEGUNDO CA 90245 CHRIS POWELL Treasurer 2025-08-14 true true Lawrence R Mitchell CPA P00164733 3105631010 2024 2025-03-06 01:10:19Z X X N/A X X 71123 X 20097 6665 0 42571 0 42571 0 1790 71123 82990 1236 12663 96889 -25766 211090 185324 X 211953 197773 21702 15176 233655 212949 22565 27625 211090 185324 WE ARE ORGANIZED AS A BUSINESS FRATERNAL ORGANIZATION. OUR PURPOSE IS TO SUPPORT BOTH COMMUNITY AND INTERNATIONAL SERVICE. COMMUNITY SERVICE 38112 38112 VOCATIONAL SERVICE 7480 7480 YOUTH SERVICE 24545 24545 ROTARY INTERNATIONAL SERVICE 11653 11653 ROTARY FOUNDATION 1200 1200 82990 TOM FORSYTHE President 5.00 0 CHRIS POWELL Treasurer 5.00 0 MAXINE WASLEBEN Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA CHRIS POWELL PO BOX 85 EL SEGUNDO CA 90245 3102179130 false false false false false false false false NONE NONE MOVIE IN THE PARK 26069 26069 RUBBER DUCKY SWIM 9477 9477 35546 35546 35546 Other Revenue.1 OTHER REVENUE $1790 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS GRANTS | Donee's Address: PO BOX 85 EL SEGUNDO CA 90245 | Cash Amount Given: $71890 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: VARIOUS SCHOLARSHIPS | Donee's Address: PO BOX 85 EL SEGUNDO CA 90245 | Cash Amount Given: $11100 Other Expenses.1007 Conferences, Conventions, and Meetings $1500 Other Expenses.1012 Insurance $241 Other Expenses.1 PUBLIC RELATIONS $3665 Other Expenses.2 CLUB SERVICE EXPENSES $3466 Other Expenses.3 MEALS $1103 Other Expenses.4 PETS CONFERENCE $834 Other Expenses.5 OTHER EXPENSES $602 Other Expenses.6 MEMBERSHIP EXPENSES $580 Other Expenses.7 BANK AND MERCHANT FEES $386 Other Expenses.8 GOVERNOR'S VISIT $181 Other Expenses.9 DISTRICT EXPENSES $105 Other Assets.1005 Accounts Receivable - Beginning $11350 Accounts Receivable - Ending $4897 Other Assets.1 OTHER CURRENT ASSETS - Beginning $10352 OTHER CURRENT ASSETS - Ending $10279 Total Liabilities.1003 Deferred Revenue - Beginning $5490 Deferred Revenue - Ending $5250 Total Liabilities.1 SCHOLARSHIP FUND OBLIGATIONS - Beginning $4000 SCHOLARSHIP FUND OBLIGATIONS - Ending $3000 Total Liabilities.2 OTHER CURRENT LIABILITIES - Beginning $13075 OTHER CURRENT LIABILITIES - Ending $19375