2025-10-01T19:00:04Z 2025-06-30 990EZ 2024-07-01 237191777 ROTARY INTERNATIONAL ROTA 0000000000 PO BOX 366 CAMERON PARK CA 95682 SHAYAN KHALES TREASURER 4082030948 2025-10-01 true 2024 2025-03-06 01:10:19Z X X X 87497 0 34484 5740 0 0 0 0 0 47273 20558 26715 0 0 0 0 66939 0 0 0 6250 0 1234 58003 65487 1452 82708 -33 84127 X 67185 83293 0 0 15523 12329 82708 95622 0 11495 82708 84127 X PROVIDE SERVICE TO OTHERS PROMOTE INTEGRITY AND ADVANCE WORLD UNDERSTANDING GOODWILL AND PEACH THROUGH OUR FELLOWSHIP OF BUSINESS PROFESSIONAL AND COMMUNITY LEADERS THE ROTARY CLUB PROMOTES THESE VALUES VIA FINANCIAL SUPPORT AND CLUB PARTICIPATION IN VARIOUS CHARITABLE ENDEAVORS TO PROVIDE SERVICE TO OTHERS PROMOTE INTEGRITY AND ADVANCE WORLD UNDERSTANDING GOODWILL AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS PROFESSIONAL AND COMMUNITY LEADERS THE ROTARY CLUB PROMOTES THESE VALUES VIA FINANCIAL SUPPORT AND CLUB PARTICIPATION IN VARIOUS CHARITABLE ENDEAVORS 20558 20558 CATHY DUGAN PRESIDENT 4.00 0 0 0 BILL ETTLICH SECRETARY 2.00 0 0 0 DAN GOTT TREASURER 2.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false CA SHAYAN KHALES PO BOX 366 CAMERON PARK CA 95682 4082030948 false false false false false false false false false false false NONE NONE false CHRISTMAS DINNER 23587 0 23587 0 0 0 0 0 13207 21030 0 21030 0 0 0 0 0 5315 1 2656 0 2656 0 0 0 0 0 2036 47273 0 47273 0 0 0 0 0 20558 20558 26715 Schedule O: PART I, LINE 16 WEBSITE EXPENSE $624 MEALS/ROOM COST $22,255.15 RECOGNITION $50 PUBLIC RELATIONS $675 OFFICE SUPPLIES $566.48 PETS $1,125 DISTRICT ASSEMBLY $500 CREDIT CARD PROCESSING $938.57 AWARDS AND BADGES $361.70 BANK CHARGES & FEES $12.48 FEES AND TAXES $50 BAD DEBT $850 DUES $7,419.32 BANNERS/MATERIALS $225 TOTAL $41,058.45 PART I, LINE 20 BANK CHARGEBACK $-35 PART II, LINE 24 ACCOUNTS RECEIVABLE $12,328.65 PART II, LINE 26 ACCOUNTS PAYABLE $11,495.48 PART III, LINE 28 TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY AND ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. THE ROTARY CLUB PROMOTES THESE VALUES VIA FINANCIAL SUPPORT AND CLUB PARTICIPATION IN VARIOUS CHARITABLE ENDEAVORS.