2024-07-24T16:17:28-07:00 2024-06-30 831636031 Judith Denning CPA 7240 Brower Way San Ramon CA 94582 990EZ 2023-07-01 946103444 ROTARY INTL SAN RAFAEL ROTARY CLUB ROTA 4152030925 7240 BROWER WAY SAN RAMON CA 94582 ROD WIESSNER Treasurer 2024-07-24 true ROD WIESSNER 999009999 true Judith Denning P00235763 4152030925 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 106728 X 59044 2678 13 0 44993 26741 18252 0 79987 164 78637 78801 1186 42017 141 43344 X 32989 39861 9028 3533 42017 43394 50 42017 43344 COMMUNITY SERVICE AND FELLOWSHIP WEEKLY MEETINGS, FELLOWSHIP MEETINGS, FEES FOR MEMBERSHIP IN ROTARY DISTRICT 5150 AND ROTARY INTERNATIONAL, COMMUNITY SERVICE 89378 89378 MADELEINE MOORE Vice President 0 0 EDWARD BERBERIAN Secretary 0 0 LISA WILHELM Director 0 0 ALYSSA WILCOX Director 0 0 J MICHAEL WATT Director 0 0 JUSTIN SOMMER Director 0 0 ROD WIESSNER Treasurer 0 0 OTIS BRUCE Director 0 0 GARY PHILLIPS President & CEO 0 0 false false false false false false false 0 0 0 false 0 0 false CA JUDITH DENNING 7240 BROWER WAY SAN RAMON CA 94582 4152030925 false false false false false false false false NONE NONE COUNTY FAIR PARKING AND ICE CREAM BOOTH 44993 44993 26741 44993 44993 26741 26741 18252 Other Expenses.1001 Advertising and Promotion $2157 Other Expenses.1002 Office Expenses $263 Other Expenses.1003 Information Technology $760 Other Expenses.1007 Conferences, Conventions, and Meetings $2757 Other Expenses.1 LUNCH MEETING EXPENSE $40363 Other Expenses.2 COMMUNITY SERVICE PROJECTS $18590 Other Expenses.3 ROTARY INTERNATL DUES $6639 Other Expenses.4 ROTARY DISTRICT DUES $3450 Other Expenses.5 CREDIT CARD FEES $2285 Other Expenses.6 BADGES, PINS, BANNERS $770 Other Expenses.7 INTERNATIONAL PROJECTS $425 Other Expenses.9 BOARD OF DIRECTORS EXPENSE $103 Other Expenses.10 STATE FILING FEE $50 Other Expenses.11 BANK CHARGES $25 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $9028 Prepaid Expenses and Deferred Charges - Ending $3433 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $50