2024-10-24T14:06:30-07:00 2024-06-30 853304783 TEMEN FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990EZ 2023-07-01 453212113 BRENTWOOD ROTARY COMMUNITY FOUNDATION BREN PO BOX 325 BRENTWOOD CA 94513 FRAN BOWMAN Treasurer 2024-10-24 true true CHRISTOPHER FARROS P02305362 9257572661 2023 2024-10-15 13:58:12Z X X N/A X X 133265 X 5170 18 0 21108 106969 48681 79396 0 84584 28406 680 25635 54721 29863 54858 -9446 75275 X 54858 71319 55160 54858 126479 51204 54858 75275 PROVIDE SCHOLARSHIPS AND OTHER EDUCATIONAL EXPENSES TO LOCAL SHCOOLS AND PROVIDEMONETARY ASSISTANCE TO THE BRENTWOOD COMMUNITY IN GENERAL AS NECESSARY TO IMPROVETHE COMMUNITY AND TO OTHER PROJECTS WORLDWIDE. PURCHASED DICTIONARIES FOR EVERY 3RD GRADER IN THE BRENTWOOD SCHOOLDISTRICT 97930 97930 JULIE DECK President 5.00 0 FRAN BOWMAN Treasurer 10.00 0 KARRI REISER Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false FRAN BOWMAN PO BOX 325 BRENTWOOD CA 94513 9252002759 false false false false false false false false false false false NONE NONE true X 5170 5170 0 0 5170 5170 0 5170 0 0 0 5170 X 0.00000 BREW FEST 49235 49235 13229 GOLF TOURNAMENT 37360 37360 18454 1 17146 17146 5761 103741 103741 37444 37444 66297 false false 21108 11237 false 21108 11237 11237 9871 true false false false 1.00000 false false Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: SCHOLARSHIPS | Donee's Name: LIBERTY UNION HIGH SCHOOL DISTRICT | Donee's Address: 20 OAK ST BRENTWOOD CA 94513 | Cash Amount Given: $13000 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: MISC DONATIONS | Donee's Name: OTHER MISC DONATIONS | Donee's Address: PO BOX 325 BRENTWOOD CA 94513 | Cash Amount Given: $15406 Other Expenses.1 COMMUNITY SERVICE EXPENSES $9798 Other Expenses.2 BASKETBALL RAFFLE TICKET EXPEN $4370 Other Expenses.3 CAMP VENTURE, CAMP ROYAL $3450 Other Expenses.4 STORAGE UNIT $2628 Other Expenses.5 WRITE OFFS $1500 Other Expenses.6 INTERACT/ROTARACT $1417 Other Expenses.7 MERCHANT SERVICES $1155 Other Expenses.8 SPLIT THE POT $1000 Other Expenses.9 CONTINGENCY $317 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2214 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1742 Other Assets.1 ENDOWMENT - CS TREASURIES - Beginning $0 ENDOWMENT - CS TREASURIES - Ending $51204 Total Liabilities.1 ENDOWMENT - CS TREASURIES - Beginning $0 ENDOWMENT - CS TREASURIES - Ending $51204