2024-08-23T14:47:39-04:00 2024-06-30 821401833 VIRGIL C SMITH CPA 200 B STREET SUITE F Davis CA 95616 990EZ 2023-07-01 237339224 ROTARY CLUB OF DAVIS ROTA 200 B STREET STE F Davis CA 95616 VIRGIL SMITH TREASURER 5307563532 2024-08-13 false true Virgil C Smith P00204527 5307563532 2024-08-23 X 2023 2024-08-08 14:25:15Z X X www.rotaryclubofdavis.com X X 54199 X 39248 14893 58 54199 8950 397 46424 55771 -1572 23643 15 22086 23643 22086 0 0 0 0 23643 22086 0 0 23643 22086 SERVE YOUTH ORGANIZATIONS Provide Davis community with grants to enhance local charitableactivities. 46424 46424 YVONNE CLINTON SECRETARY 3.00 0 0 0 JACQUE BARTHOLOMEW TREASURER 3.00 0 0 0 VIRGIL SMITH CHIEF FINANCIAL OFFICER 2.00 0 0 0 BRIAN HORSFIELD VICE PRESIDENT 1.00 0 0 0 Derraugh Dawson PRESIDENT 3.00 0 0 0 ANAND MAMIDI BOARD MEMBER 1.00 0 0 0 PETER LEON-GUERRERO Past President 1.00 0 0 0 Mark Berman BOARD MEMBER 1.00 0 0 0 TIM AINSWORTH PRESIDENT ELECT 1.00 0 0 0 false false false false false false false false false CA VIRGIL C SMITH 200 B STREET STE F Davis CA 95616 5307563532 false false false false false false false false General explanation attachment TO EDUCATE THE PUBLIC OF HOW PREVALENT CHILD ABUSE IS OCCURING IN OUR SOCIETY. Description of other expenses Part I line 16 Description AmountFELLOWSHIP CARD DRAWING 1,303CONFERENCES/PETS REGISTRATION 1,487CREDIT CARD FEES 879CHAMBER OF COMMERCE DUES 235MEMBERSHIP 1,050DEMOTION PARTY EXPENSE 3,227MEALS 23,851MEETING EXPENSE 341PUBLIC IMAGE 150TAXES 50ROTARY INTERNATIONAL DUES 8,721ADVERTISING 2,500Bank Fee 14BEER BOOTH 89COMPUTER EQUIPMENT 70WEBSITE 1,496DUES 579FELLOWSHIP GENERAL EXPENSES 32BOARD MEMBER GIFTS 130MISC EXPENSES 220 Other changes in net assets or fund balances Part I line 20 Description AmountAdjust to bookkeeping 15