2024-05-09T00:11:14-05:00 2023-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990EZ 2022-07-01 770064387 ROTARY CLUB OF SAN LUIS OBISPO DE TOLOSA ROTA 8055441441 1150 PALM STREET SAN LUIS OBISPO CA 93401 RUSSELL LEVANWAY TREASURER 8055441441 2024-05-03 1 RUSSELL LEVANWAY 999009999 1 MEGAN C DEPPEN CPA P01788192 8055441441 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ROTARYDETOLOSA.ORG X X 129678 X 129678 129678 6850 4402 120547 131799 -2121 36418 0 34297 X 31975 44829 8171 6194 40146 51023 3728 16726 36418 34297 X PROVIDE COMMUNITY AND YOUTH SERVICES SUPPORT. WEEKLY MEMBER EDUCATIONAL AND ORGANIZATIONAL MEETINGS TO SUPPORT COMMUNITY AND INTERNATIONAL EDUCATION, HEALTH AND HUMANITARIAN PROJECTS 0 35305 SPONSORING HIGH SCHOOL STUDENTS TO ATTEND THE ROTARY YOUTH LEADERSHIP (RYLA) TRAINING INSTITUTE IN OJAI, CA. 0 5596 BUSINESS SOCIALS TO PROMOTE COMMUNITY PROJECTS. 0 77678 118579 X CHERYL WAKEFIELD PRESIDENT 10.00 0 0 0 KEN LONG PRESIDENT ELECT 2.00 0 0 0 ALI JANSEN SECRETARY 8.00 0 0 0 GAY SPENCER SECRETARY 2.00 0 0 0 RUSS LEVANWAY TREASURER 5.00 0 0 0 BRANDON DOWNING DIRECTOR 1.00 0 0 0 CARL DUDLEY DIRECTOR 1.00 0 0 0 RORY GEORGE DIRECTOR 1.00 0 0 0 BRITTANY GREGORY DIRECTOR 1.00 0 0 0 ERIN HOFFMAN DIRECTOR 1.00 0 0 0 DAVID JUHNKE DIRECTOR 1.00 0 0 0 ERMINA KARIM DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA RUSSELL LEVANWAY PO BOX 3938 SAN LUIS OBISPO CA 93403 8055441441 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD DISCOUNT/ BANK CHARGES. AMOUNT: 3,520. DESCRIPTION: BUSINESS MEETINGS/NETWORKING EVENTS. AMOUNT: 17,592. DESCRIPTION: MEMBER DUES - RI/DISTRICT. AMOUNT: 13,557. DESCRIPTION: PRESIDENT/PRES ELECT/VP/TREASURER EXPENSE. AMOUNT: 18,408. DESCRIPTION: RYLA. AMOUNT: 5,596. DESCRIPTION: WEEKLY MEETING EXPENSE - LUNCHES. AMOUNT: 60,086. DESCRIPTION: CLUB SERVICE EXPENSE. AMOUNT: 588. DESCRIPTION: YOUTH SERVICES. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 120,547. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,171. END OF YEAR AMOUNT: 6,194. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,728. END OF YEAR AMOUNT: 16,726. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.