2025-10-27T10:38:23-07:00 2025-06-30 823811024 Southard Beckham PLLC 691 Bethel Ave Port Orchard WA 98366 990EZ 2024-07-01 911048832 ROTARY INTERNATIONAL CLUB OF POULSBO ROTA 3605360862 PO BOX 1334 POULSBO WA 98370 JIM SUND Treasurer 2025-10-27 true true TODD EGGERS CPA P00052126 3608764491 2024 2025-03-06 01:10:19Z X X WWW.POULSBOROTARY.ORG X X 100350 X 77017 189 0 6347 0 3173 3174 3679 2183 1496 13118 94994 741 88146 88887 6107 51140 57247 X 59793 66292 153 153 59946 66445 8806 9198 51140 57247 ENCOURAGE AND FOSTER COMMUNITY SERVICE WEEKLY MEETING, MOST OF WHICH FEATURED PRESENTATIONS HIGHLIGHTING LOCAL COMMUNITY AND INTERNATIONAL CHARITABLE NEEDS, ASSISTANCE PROGRAMS, AND SERVICE OPPORTUNITIES. INCREASED AWARENESS RESULTED IN MEMBER DONATIONS OF BOTH MONEY AND VOLUNTEER SERVICE TO MANY OF THESE CAUSES. MEALS ARE SERVED AT THESE MEETINGS. 87135 87135 CHERYL HARRIS Past President 5.00 0 HARLAN HARRIS PRESIDENT ELECT 5.00 0 CHAD SOLVIE PRESIDENT 10.00 0 DAN WEEDIN Vice President 5.00 0 JIM SUND Treasurer 5.00 0 CHRISTINE KASTANOPOLOUS Secretary 5.00 0 false false true true false false false false 0 0 0 false 0 0 false JIM SUND PO BOX 1334 POULSBO WA 98370 3605360862 false false false false false false false false NONE NONE Other Revenue.1 MISCELLANEOUS INCOME $13118 Other Expenses.1002 Office Expenses $1550 Other Expenses.1003 Information Technology $1170 Other Expenses.1007 Conferences, Conventions, and Meetings $5572 Other Expenses.1 MEETINGS $45247 Other Expenses.2 PROGRAM EXPENSES $17519 Other Expenses.3 ROTARY INTERNATIONAL DUES $12499 Other Expenses.4 DISTRICT DUES $4387 Other Expenses.6 PO BOX RENTAL $182 Other Expenses.7 FILING FEES $20 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $153 Prepaid Expenses and Deferred Charges - Ending $153 Total Liabilities.1 RAFFLE PAYABLE - Beginning $1103 RAFFLE PAYABLE - Ending $2662 Total Liabilities.2 PREPAID DUES - Beginning $6924 PREPAID DUES - Ending $6393 Total Liabilities.3 SALES TAX PAYABLE - Beginning $779 SALES TAX PAYABLE - Ending $143