2024-05-16T04:42:40-07:00 2023-06-30 200655026 Mercier CPA Associates PA 508 N Indiana Avenue Englewood FL 34223 990EZ 2022-07-01 591004666 ROTARY CLUB OF ENGLEWOOD INC ROTA 9414749309 PO BOX 176 ENGLEWOOD FL 34295 JULIA MERCIER President 2024-05-16 true JULIA MERCIER 999009999 true Julia E Mercier CPA P00439701 9414749309 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.ENGLEWOODROTARY.ORG X X 92298 X 9108 13373 10296 0 59521 27619 31902 0 64679 26325 518 42253 69096 -4417 34411 29994 X 44064 35936 44064 35936 9653 5942 34411 29994 COMMUNITY/WORLD SERVICE MEETINGS TO EDUCATE MEMBERS ON VOCATIONS AND COMMUNITY / INTERNATIONAL NEEDS AND OUTREACH OPPORTUNITIES. 9355 SUPPORT NON-PROFIT ORGANIZATIONS THAT SERVICE THE ELDERLY, DISABLED, YOUTH, SCHOOLS, LOW-INCOME FAMILIES, DISASTER AREAS, AND WORLD MISSION PROGRAMS. 31198 HOLD SPECIAL EVENTS TO SUPPORT LOCAL YOUTH PROGRAMS FOCUSING ON WATER SAFETY AND LITERACY. 11171 51724 CINDY FITCH President 8.00 0 PAT BIENEMAN Secretary 8.00 0 ERIN MOREY Vice President 6.00 0 MARK MOODY Treasurer 4.00 0 false false false false false false false 0 0 0 false 0 0 false JULIA MERCIER PO BOX 176 ENGLEWOOD FL 342950176 9414749309 false false false false false false false false NONE NONE SPRING ART FESTIVAL 37482 37482 20674 SPORTS POOLS 12500 12500 6250 1 9539 9539 695 59521 59521 6250 21369 27619 31902 Grants and Similar Amounts Paid In Excess of $5,000.22 | Donee's Name: ENG ROTARY FOUNDATION | Cash Amount Given: $11032 Other Expenses.1001 Advertising and Promotion $904 Other Expenses.1002 Office Expenses $952 Other Expenses.1003 Information Technology $2185 Other Expenses.1007 Conferences, Conventions, and Meetings $2426 Other Expenses.1 MEETING EXPENSES $9355 Other Expenses.2 MEETING EXPENSES $9355 Other Expenses.3 DGE HOMESTAY PROGRAM $5339 Other Expenses.4 MULTI-CLUB SERVICE PROJECTS $4240 Other Expenses.5 FERST READERS $2000 Other Expenses.6 ONE BOOK ONE SCHOOL $2000 Other Expenses.7 STORAGE UNIT RENTAL $1293 Other Expenses.8 Club Awards $846 Other Expenses.10 Uncollectible Dues $405 Other Expenses.11 FELLOWSHIPS $245 Other Expenses.12 BAD DEBT $231 Other Expenses.13 CHAMBER DUES $137 Other Expenses.14 CREDIT CARD PROCESSING FEES $109 Other Expenses.15 ROTARY LEADERSHIP TRAINING $100 Other Expenses.16 SUNSHINE FUND $100 Other Expenses.17 BANK FEES $31 Total Liabilities.1 PREPAID DUES - Beginning $9653 PREPAID DUES - Ending $5942