2024-10-20T15:21:50-04:00 2024-06-30 473092255 MORAIN BAKARICH CPAS 2801 YOUNGFIELD ST STE 370 GOLDEN CO 80401 990EZ 2023-07-01 841119638 ROTARY OF DENVER MILE HIGH ROTA 3800 BUCHTEL BLVD BOX 101471 DENVER CO 80250 CAROLYN SCHRADER TREASURER 2024-10-17 true false DAVID J REINICKE CPA P00709942 7204990023 2024-10-17 2023 2024-10-15 13:58:12Z 0573 X X WWW.DENVERMILEHIGH.ORG X X 56835 X 19675 37145 15 56835 18940 40024 58964 -2129 44854 42725 X 49385 43960 200 445 49585 44405 4731 1680 44854 42725 COMMUNITY SERVICE WEEKLY MEALS AND MEETINGS 25923 COMMUNITY SERVICE 11250 14938 DISTRICT, ROTARY INTERNATIONAL, CONFERENCE, CONVENTION EXPENSE 7690 X 18103 58964 CAROLYN SCHRADER TREASURER 5.00 0 AUDREY LEAVITT DIRECTOR 1.00 0 ANNELY NOBLE PAST PRESIDE 1.00 0 WALTER FLOR DIRECTOR 1.00 0 TOM CELLA SERGANT AT A 1.00 0 MARTY WATERS PRESIDENT 10.00 0 JANINE KEMPFER DIRECTOR 1.00 0 MARCUS HANLON DIRECTOR 1.00 0 MELANIE GENTZ DIRECTOR 1.00 0 DEBRA FLICK DIRECTOR 1.00 0 DAN HALL PRESIDENT EL 1.00 0 NOREEN KELSHIAN SECRETARY 2.00 0 false false false false false false false false false CAROLYN SCHRADER 407 DETROIT STREET DENVER CO 80206 3035897599 false false false false false false false false FORM 990-EZ, PART I, LINE 10 NAME: ROTARY CLUB OF HARARE CENTRAL ADDRESS: ROTARY CENTER CORNER CASH CONTRIBUTION: 7,690 NAME: THE PARK PEOPLE ADDRESS: 1510 S GRANT ST DENVER, CO 80210 CASH CONTRIBUTION: 5,250 NAME: MUSLIM YOUTH FOR POSITIVE IMPACT ADDRESS: 8671 WOLFF CT WESTMINSTER, CO 80031 CASH CONTRIBUTION: 6,000 FORM 990-EZ, PART I, LINE 16 EXPENSES DISTRICT DUES 2,450 MEMBERSHIP COMMITTEE 36 ROTARY INTERNATIONAL DUES 4,832 REGULAR CLUB MEETING 21,111 SPEAKERS GIFT TO POLIOPLU 1,500 TELECONFERENCE EXPENSES 174 TRAVEL 2,600 OFFSITE MEETING 2,173 OFFICE EXPENSE 2,465 OFFICE EXPENSE 2,152 OFFICE EXPENSE 531 TOTAL 40,024 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 200 445 TOTAL 200 445 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,616 0 PREPAID DUES 2,115 1,680