2024-10-03T17:36:35-04:00 2024-06-30 911313035 JOHN SCHERZO CPA 9 HOLLY LN MERCER ISLAND WA 98040 990EZ 2023-07-01 916062594 ROTARY CLUB OF MERCER ISLAND ROTA 4254639051 P O BOX 1 MERCER ISLAND WA 98040 BENSON WONG PRESIDENT ELECT 2069157305 2024-10-01 true false JOHN A SCHERZO P00064621 2062362346 2024-10-03 X 2023 2024-10-15 13:58:12Z 0573 X X WWW.MIROTARY.ORG X X 39269 X 39269 39269 10509 4000 427 28482 43418 -4149 103242 99093 X 128382 113212 7550 7505 135932 120717 32690 21624 103242 99093 X SERVICE ABOVE SELF. CHANGEMAKERS FOR GOOD. NONE WEEKLY MEETINGS AND SPECIAL EVENTS TO ENCOURAGE ROTARY MEMBERS TO MAINTAIN HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP TO IMPROVE THE MEMBERSHIPS' ABILITY TO PROVIDE HUMANITARIAN SERVICE TO OTHERS. 22586 22586 BENSON WONG PRESIDENT EL 5.00 0 ROBERT OLSON SECRETARY 5.00 0 DEBBIE GOLLOTTI VICE-PRESIDE 5.00 0 NOVELETT COTTER PRESIDENT 12.00 0 DAVID THOMPSON ACCOUNTANT 3.00 0 false false false false false false false false false WA DAVID THOMPSON PO BOX 1 MERCER ISLAND WA 98040 2069157305 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 593 BANK & CC FEES 162 MISCELLANEOUS 331 CONFERENCES/MEETINGS 2,161 INSURANCE 504 WEB SITE DEVELOPMENT 4,592 ROTARY MAGAZINE 1,123 ROTARY DISTRICT ASSESMT 3,129 ROTARY INTERNL ASSESMT 5,740 LEGISLATIVE FUND 73 MEMBERSHIP LUNCHEON 9,068 PRESIDENTS DISCRETIONARY 1,006 TOTAL 28,482 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 7,550 7,505 TOTAL 7,550 7,505 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 0 DEFERRED REVENUE 32,390 21,624 ACCRUED EXPENSES 0 0 FORM 990-EZ, PART III, LINE 31 WEEKLY MEETINGS AND SPECIAL EVENTS TO ENCOURAGE ROTARY MEMBERS TO MAINTAIN HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP TO IMPROVE THE MEMBERSHIPS' ABILITY TO PROVIDE HUMANITARIAN SERVICE TO OTHERS.