2024-08-20T08:52:45-07:00 2024-06-30 411767630 MB Consultants PLLC 305 Cedar Street Suite 201 Monticello MN 55362 990EZ 2023-07-01 416040024 MONTICELLO ROTARY CLUB MONT 7632715651 PO BOX 161 MONTICELLO MN 55362 NORM STOCKER Treasurer 2024-08-20 true true ANDREW MOLL CPA P00085655 7632954800 X 2023 2024-08-08 14:25:15Z 0573 X X WWW.MONTICELLOMNROTARY.COM X X 68222 X 8125 1570 30746 12 0 27769 9837 17932 0 58385 1124 66515 67639 -9254 48314 39060 X 41018 40768 7296 7152 48314 47920 8860 48314 39060 PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, HELP BUILD GOODWILL AND PEACE IN THE WORLD. PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, HELP BUILD GOODWILL AND PEACE IN THE WORLD. 27324 27324 JERIMIAH MACK NEW GENERATIONS 2.00 0 PERRY SLONEKER President 6.00 0 NORM STOCKER Treasurer 2.00 0 TINA BURKHOLDER Secretary 2.00 0 NOLAN AHO MEMBERSHIP 2.00 0 LINDA MIELKE FOUNDATIONCHAIR 2.00 0 AMBER GAMBLIN PRES ELECT NOMI 2.00 0 JIM THARES COMMUNITY SERV 2.00 0 MONICA MARTIN WRLD SRVC CHAIR 2.00 0 STEVE CHRISTEN PRESIDENT ELECT 2.00 0 false false false false false false false 0 0 0 false 0 0 false NORM STOCKER PO BOX 161 MONTICELLO MN 55362 7632715651 false false false false false false false false NONE NONE RHYTHM & BREWS 12482 12482 3358 1351 GOLF 9854 9854 1500 3628 1 5433 5433 27769 27769 4858 4979 9837 17932 Other Expenses.1002 Office Expenses $1387 Other Expenses.1007 Conferences, Conventions, and Meetings $750 Other Expenses.1 MEALS $22453 Other Expenses.2 DUES & SUBSCRIPTIONS $8973 Other Expenses.3 MISC FUNDRAISER $5040 Other Expenses.4 NATIVE TURF CONVERSION $5000 Other Expenses.5 PAUL HARRIS DONATION $4209 Other Expenses.6 EXCHANGE PROGRAM $3973 Other Expenses.7 SCHOLARSHIP $3750 Other Expenses.8 IT PROJECT $3510 Other Expenses.9 SCHOOL DICTONARIES $1167 Other Expenses.10 DRIVING COURSE $1110 Other Expenses.11 ALEXANDRIA PROJECT $1000 Other Expenses.12 WE SCARE HUNGER $881 Other Expenses.13 MISCELLANEOUS DONATIONS $790 Other Expenses.14 WARM HEADS, HANDS, HEARTS $659 Other Expenses.15 BANK CHARGES $588 Other Expenses.16 WHEELCHAIR PROJECT $500 Other Expenses.17 INDIA PROJECT $500 Other Expenses.18 LOCAL AWARDS $139 Other Expenses.19 PARADE EXPENSES $136 Other Assets.1005 Accounts Receivable - Beginning $7246 Accounts Receivable - Ending $7102 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $50 Prepaid Expenses and Deferred Charges - Ending $50 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3360 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5500