2026-08-29T11:58:42-07:00 2026-06-30 680439189 TERRIE Y PRODHON CPA 1040 CAMERADO DRIVE ST 100 CAMERON PARK CA 95682 990EZ 2025-07-01 946103437 PLACERVILLE ROTARY CLUB PLAC PO BOX 488 PLACERVILLE CA 95667 TERRIE PROD'HON Treasurer 2026-08-29 true TERRIE Y PROD'HON P00059040 5306221731 X 2025 X X N/A X 131782 X 53144 9239 0 69399 31154 38245 0 100628 45694 1508 24 46618 93844 6784 95497 40 102321 X 91988 99066 10249 115777 102237 214843 6740 112522 95497 102321 SERVICE ABOVE SELF SERVICE ABOVE SELF 45694 44480 44480 SCOTT SMITH President 5.00 0 KIM SMITH Secretary 5.00 0 AMY WILSON PAST PRESIDENT 5.00 0 TERRIE PROD'HON Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false CA TERRIE Y PROD'HON CPA 768 PLEASANT VALLEY RD SUITE 300 DIAMOND SPRINGS CA 95619 5306221731 false false false false false false false false NONE NONE Gallapalooza 62153 62153 2590 2595 15469 1200 3657 Foundation Dinner 6879 6879 5124 519 69032 69032 2590 2595 20593 1200 4176 31154 37878 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: CASA | Donee's Address: 347 Main St Placerville CA 95667 | Relationship of Donee: NONE | Cash Amount Given: $7800 Grants and Similar Amounts Paid In Excess of $5,000.11 | Donee's Name: Nami Clubhouse | Donee's Address: PO Box 393 El Dorado CA 95632 | Relationship of Donee: NONE | Cash Amount Given: $7900 Grants and Similar Amounts Paid In Excess of $5,000.12 | Donee's Name: El Dorado Community Foundation | Donee's Address: PO Box 1388 Placerville CA 95667 | Relationship of Donee: NONE | Cash Amount Given: $11694 Other Expenses.1002 Office Expenses $1328 Other Expenses.1007 Conferences, Conventions, and Meetings $2374 Other Expenses.1009 Depreciation $1621 Other Expenses.1 MEAL EXPENSE $23946 Other Expenses.2 COMMUNITY DONATIONS $6250 Other Expenses.3 DUES $5577 Other Expenses.4 STUDENT PROJECTS $1533 Other Expenses.5 INVESTMENT EXPENSES $1418 Other Expenses.6 Work Projects $1162 Other Expenses.7 DUES AND SUBSCRIPTIONS $459 Other Expenses.8 SUPPLIES $372 Other Expenses.9 AWARDS $187 Other Expenses.10 LEADERSHIP ASSEMBLY $174 Other Expenses.11 BAD DEBTS $130 Other Expenses.12 MISCELLANEOUS $87 Other Assets.1003 Machinery and Equipment - Beginning $2374 Machinery and Equipment - Ending $7355 Other Assets.1005 Accounts Receivable - Beginning $3693 Accounts Receivable - Ending $8058 Other Assets.1010 Inventories - Beginning $624 Inventories - Ending $6488 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2762 Prepaid Expenses and Deferred Charges - Ending $570 Other Assets.1 BAR INVENTORY - Beginning $796 BAR INVENTORY - Ending $0 Other Assets.2 BGC Landing Pledge Receivable - Beginning $0 BGC Landing Pledge Receivable - Ending $88306 Other Assets.3 Speakeasy Pledge Receivable - Beginning $0 Speakeasy Pledge Receivable - Ending $5000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $412 Accounts Payable and Accrued Expenses - Ending $2212 Total Liabilities.1 DEPOSITS FOR COATS 4 KIDS - Beginning $370 DEPOSITS FOR COATS 4 KIDS - Ending $369 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 INTERACT CLUB PAYABLE - Beginning $866 INTERACT CLUB PAYABLE - Ending $0 Total Liabilities.4 PAUL HARRIS PAYABLE - Beginning $87 PAUL HARRIS PAYABLE - Ending $137 Total Liabilities.5 - Beginning $0 - Ending $0 Total Liabilities.6 - Beginning $0 - Ending $0 Total Liabilities.7 EDH BAND PAYABLE - Beginning $800 EDH BAND PAYABLE - Ending $800 Total Liabilities.8 - Beginning $0 - Ending $0 Total Liabilities.9 DUE TO HURRICANE FUND 2024 - Beginning $3145 DUE TO HURRICANE FUND 2024 - Ending $0