2024-12-19T08:34:32-08:00 2024-06-30 330526484 Lieb Cody & Co CPAs Inc 25550 Hawthorne Blvd Ste 100 Torrance CA 90505 990EZ 2023-07-01 237055497 Rotary Club of Palos Verdes Peninsula ROTA 3105420011 PO Box 296 Palos Verdes Estates CA 90274 Norton Donner Treasurer 2024-12-19 true true Michael C Cody CPA P00453576 3103781248 2023 2024-10-15 13:58:12Z 0573 X X WWW.ROTARYPVP.ORG X X 90950 X 120 63749 23126 3955 0 0 0 0 90950 5557 7850 26 70334 83767 7183 73983 81166 X 141919 163500 24894 2939 166813 166439 92830 85273 73983 81166 Foster Community Services and support NEWSLETTER & CONVENTIONS TO SUPPORT COMMUNITY SERVICE AND YOUTH EXCHANGE PROGRAMS 40286 ROTARY INTERNATIONAL & DISTRICT PROJECT SUPPORT 19255 59541 Julia Parton Past President 4.00 0 Lindsey Glass President 4.00 0 Jim Hartman Membership 4.00 0 David Rowe President Elect 4.00 0 Rick Humphrey Community Serv. 4.00 0 Carol Levi Club Service 4.00 0 Greg O'Brien Youth Service 4.00 0 Nagi Ozturk Vocational Serv 4.00 0 Allen Bond Rotary Foundati 4.00 0 Jennifer Addington ProgramDirector 4.00 0 Norton Donner Treasurer 4.00 0 Marc Mazorow Int. Service 4.00 0 false false false false false false false 0 0 0 false 0 0 false Norton Donner 718 Esplanade Redondo Beach CA 90277 3108908786 false false false false false false false false NONE NONE Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Rotary District 5280 | Donee's Address: 8939 S. Sepulveda Blvd #210 Los Angeles CA 90045 | Cash Amount Given: $5557 Other Expenses.1001 Advertising and Promotion $924 Other Expenses.1002 Office Expenses $564 Other Expenses.1012 Insurance $318 Other Expenses.1 Events $36944 Other Expenses.2 International & District Dues $18460 Other Expenses.3 SUPPLIES $3629 Other Expenses.4 DIstrict Functions $2477 Other Expenses.5 Merchant Fees $2138 Other Expenses.6 Polio Plus Payments $1500 Other Expenses.7 Gifts $1135 Other Expenses.8 website $807 Other Expenses.9 Training $795 Other Expenses.10 Dues & subscriptions $410 Other Expenses.11 Club Mixers $233 Other Assets.1005 Accounts Receivable - Beginning $23787 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1107 Prepaid Expenses and Deferred Charges - Ending $2939 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3479 Accounts Payable and Accrued Expenses - Ending $3764 Total Liabilities.1 Deferred Revenue - Beginning $89351 Deferred Revenue - Ending $0 Total Liabilities.2 Accrued Computer Upgrade - Beginning $0 Accrued Computer Upgrade - Ending $1000 Total Liabilities.3 Accrued Merchant Fees - Beginning $0 Accrued Merchant Fees - Ending $221 Total Liabilities.4 B&W Proceeds-Comm Svc. - Beginning $0 B&W Proceeds-Comm Svc. - Ending $71961