2025-11-13T22:22:08-05:00 2025-06-30 854168389 Krystle Accounting & Tax LLC 9666 E Riggs Rd Ste 130 Sun Lakes AZ 85248 990EZ 2024-07-01 860706678 Rotary Club of Sun Lakes AZ % Stan Kaufman ROTA 4808020439 PO Box 13094 Chandler AZ 85248 STAN KAUFMAN Treasurer 4808020439 2025-11-13 false true KRYSTLE SCALLY EA MBA P01086215 4805977395 2025-11-13 2024 2025-03-06 01:10:19Z X X www.sunlakesrotary.org X X 118612 X 18387 17300 1002 76730 37323 39407 5193 81289 59489 6600 45058 111147 -29858 114554 84696 X 67959 37155 0 0 63126 67615 131085 104770 16531 20074 114554 84696 X Service Club-Education and Charitable Teacher of the Month 9385 Dolly Parton Imagination Library 8100 Service Above Self Award 6000 Other program services 36004 59489 Stan Kaufman Treasurer 5.00 0 0 0 Kristine Schultz Secretary 3.00 0 0 0 Peter Meade President 5.00 0 0 0 Honora Norton Director 3.00 0 0 0 Bill McCoach Director 3.00 0 0 0 Chuck Snyder Director 3.00 0 0 0 Ed Anderson President Elect 5.00 0 0 0 Deb Bailey Director 3.00 0 0 0 Kiamesha Guy Vice President 5.00 0 0 0 false false false false false false false false false Stan Kaufman PO Box 13094 Chandler AZ 85248 4808020439 false false false false false false false false Golf Tournam 46205 46205 32563 Splash Deliv 23380 23380 1 7146 7146 4761 76731 76731 37324 37324 39407 Description of other revenue Part I line 8 Description AmountFines Received 5,193 List of grants and similar amounts paid Part I line 10 Activity Dolly Parton Imagination Library Amount 8,100Activity Teacher of the Month Amount 9,385Activity Service Above Self Awards Amount 6,000Activity Dictionary Project Amount 5,328Activity Other Contributions Amount 30,676 Description of other expenses Part I line 16 Description AmountDistrict and International 2,790District Events 7,692Dues 522Meal Costs 26,452Membership Development 348Misc Admin Exp 5,470Point of Sale Exp 1,253Social Function Costs 291Website Expenses 240 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 17,986 22,475Prepaid Expenses 140 140Investment CD 45,000 45,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 565 5,292Trustbank Visa 3,997 741Deferred Revenue 11,969 14,041 Other program services Part III line 31 Various other charitable distributions