2025-09-09T12:16:28-04:00 2025-06-30 030484249 BMJ CPA PLC 1326 S RIDGEWOOD AVE STE 18 DAYTONA BEACH FL 32114 990EZ 2024-07-01 363981010 DAYTONA BEACH WEST ROTARY CLUB % JOE CHANCE DAYT P O BOX 9607 Daytona Beach FL 32120 JOE CHANCE TREASURER 2025-09-09 true true DAVID A BATTEN CPA P01208116 3862536851 2025-09-09 2024 2025-03-06 01:10:19Z 0573 X X X X 63945 X 17287 20558 26100 9538 16562 54407 37705 21301 59006 -4599 44693 40094 X 38016 39152 0 0 24605 4400 62621 43552 17928 3458 44693 40094 ROTARY CLUB GRANTS AND OTHER PROGRAMS 37705 X 0 0 DEBORA MCCALL PRESIDENT 20.00 0 0 0 NATASHA FLORES TREASURER 5.00 0 0 0 TOM MCGUIRE SERGEANT AT ARMS 1.00 0 0 0 JEANNINE WATERMAN SECRETARY 2.00 0 0 0 KEITH GRUNBERG-DANIELS PRESIDENT ELECT 5.00 0 0 0 false false false false false false false false false FL NATASHA FLORES P O BOX 9607 Daytona Beach FL 32120 3868984309 false false false false false false false false X false FLAGS FOR HE 22160 22160 5950 CONCERT 3940 3940 3588 1 26100 26100 9538 9538 -9538 List of grants and similar amounts paid Part I line 10 Activity RWANDA EDUCATION GRANT Grantee UMURYANGO CHILDRENS NETWORK Street VP5Q+HWW City, Province, Country, Postal BYIMANA, SUD PROVINCE Rwanda VP5Q+HWWRelationship ONE COMMON MEMBER Amount 16,950Activity HOMELESS GRANT Grantee VOLUSIA RECOVERY ALLIANCE Street 454 S YOUNGE ST UNIT 1 City, State, Zip Ormond Beach, FL 32174Relationship NONE Amount 5,000Activity DISABLED POOL ACCESS LIFT Grantee VOLUSIA FLAGLER COUNTY YMCA Street 1046 DAYTONA AVENUE City, State, Zip Daytona Beach, FL 32117Relationship NONE Amount 5,695Activity MISCELLANEOUS GRANTS EACH UNDER $5000 Amount 10,060 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 210 3,450YORK FOUNDATION RECEIVABLE 24,395 950 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGRANTS PAYABLE 10,530 3,350HOMELESS GRANT PAYABLE 5,000 050/50 RAFFLE PAYABLE 398 108OTHER ACCOUNTS PAYABLE 2,000 0 Other program services Part III line 31 SUPPORTING SERVICES FOR LOCAL CHARITY DEBORA MCCALL ROTARY VOLUNTEER NATASHA FLORES ROTARY VOLUNTEER TOM MCGUIRE ROTARY VOLUNTEER