2024-11-14T08:24:54-05:00 2024-06-30 990EZ 2023-07-01 680245806 Napa Sunrise Rotary Club NAPA PO BOX 5324 NAPA CA 94581 Doug Treasurer 7072900762 2024-11-14 2023 2024-10-15 13:58:12Z X X X X 195326 24408 0 166930 0 0 0 0 3988 0 1694 2294 0 0 0 0 193632 1400 0 0 0 2164 263 170793 174620 19012 62561 0 81573 35654 75569 0 0 92408 17557 128062 93126 65501 11553 62561 81573 Service to the Community & the World Donations were made to local organizations to purchase school and student supplies, support youth services, provide disaster relief, support overseas troop morale, and help with the purchase and distribution of food to local needy. 6713 As a member-club of the Rotary International Organization, the Napa Sunrise Rotary Club provided services and donations to help fund Rotary-approved international community projects, and support its efforts to eradicate Polio worldwide. 10237 The Club supported and conducted various local civic activities including Park improvement and beautification, the Annual Napa 4th of July Parade, and the Annual Napa 9-11 Memorial Service 5531 22481 Patricia Lawrence President 8 0 0 0 Jason Dominici Secretary 8 0 0 0 Doug Roberts Treasurer 8 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 CA Doug Roberts PO BOX 5324 NAPA CA 94581 7072900762 false false false false false false L10 800 4 Individual Student Scholarships (of $200 each) to Students of Napa High School L10 400 2 Individual Student Scholarships (of $200 each) to Students of Valley Oak High School L10 200 1 Individual Student Scholarship (of $200 each) to Students of Napa CTE High School L16 10545 Dues Paid to Rotary International L16 5500 Dues Paid to Rotary District 5130 L16 10237 Rotary Foundation Donations L16 6898 Bad Debt Expense L16 4197 Bank Charges & Credit Card Fees L16 5698 Community Services & Support L16 12019 Club Socials Expense L16 2290 Club Presidents Kickout Expense L16 99414 Club Meetings Expense - (Meals & Associated Costs) L16 3973 Supplies & Software Costs L16 75 Taxes & Licenses L16 4355 District Assembly & Training Costs L16 446 Miscellaneous Costs L16 5146 Local Organization Donations L24 15371 Member Dues Receivable (Net of Allowance for Uncollectible Accounts) L24 2186 Prepaid Expenses L26 9753 Year-end Accounts Payable L26 1800 Deferred Revenues