2024-11-12T14:19:47-08:00 2024-06-30 010718645 Vanni & Humphrey CPAs 8070 Santa Teresa Blvd Ste 110 Gilroy CA 95020 990EZ 2023-07-01 203685561 Rotary Club of Gilroy Sunrise ROTA 4088474330 8070 Santa Teresa Blvd 110 Gilroy CA 95020 LAURIE CECACI Treasurer 2024-11-12 true true Mary E Humphrey CPA P00071539 4088474330 2023 2024-10-15 13:58:12Z 0573 X X N/A X 33260 X 11233 137 0 21890 1079 20811 0 32181 2750 27646 30396 1785 30708 32493 X 24485 31344 16310 11140 40795 42484 10087 9991 30708 32493 Service to the community and the world Support of Rotary programs and activities accomplishing the purposes of service to youth, community, and worldwide projects 21049 21049 ANDREW BRIGGS Secretary 0 0 LAURIE CECACI Treasurer 2.00 0 MARTHA MARTINEZ President & CEO 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA MARY HUMPHREY 8070 Santa Teresa Blvd Suite 110 Gilroy CA 95020 4088474330 false false false false false false false false NONE NONE SOCKS AND SHOES 13680 13680 226 BEER & BUNCO 5021 5021 655 18701 18701 881 881 17820 Other Expenses.1 SCHOLARSHIPS GRANTED $10725 Other Expenses.2 COMMUNITY SUPPORT $10324 Other Expenses.3 DUES $3330 Other Expenses.4 MEAL COSTS $1880 Other Expenses.5 CHARITABLE GIVING $878 Other Expenses.6 MERCHANT CARD PROCESSING $290 Other Expenses.7 BANK CHARGES $80 Other Expenses.8 AWARDS & RECOGNITION $72 Other Expenses.9 CLUB SUPPLIES $42 Other Expenses.10 LICENSES & PERMITS $25 Other Assets.1005 Accounts Receivable - Beginning $455 Accounts Receivable - Ending $285 Other Assets.1 DISTRICT 5170 FOUNDATION - Beginning $15855 DISTRICT 5170 FOUNDATION - Ending $10855 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1087 Accounts Payable and Accrued Expenses - Ending $1491 Total Liabilities.1002 Grants Payable - Beginning $9000 Grants Payable - Ending $8500