2026-02-05T15:00:06-06:00 2025-06-30 993865240 ATLAS CPAS & ADVISORS PC 16644 W BERNARDO DRIVE SAN DIEGO CA 92127 990EZ 2024-07-01 956119490 ROTARY CLUB OF RANCHO BERNARDO ROTA 5105015672 PO BOX 28005 SAN DIEGO CA 921980005 PATRICK CHAFFEE TREASURER 5105015672 2026-02-04 1 1 JACKI MUNCHUS CPA P02180528 8586130180 2026-02-04 2024 2025-03-06 01:10:19Z X X WWW.RBROTARY.ORG X X 88226 X 45971 27998 3903 10354 6527 3827 81699 80698 80698 1001 39655 0 40656 X 64899 58191 64899 58191 25244 17535 39655 40656 X TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE CONDUCT REGULAR MEETINGS OF MEMBERS TO PLAN LOCAL COMMUNITY VOLUNTEER ACTIVITIES AND PRESENT SPEAKERS FROM LOCAL COMMUNITY ORGANIZATIONS 0 50373 ROTARY MEMBER EVENT EXPENSES 0 3694 COMMUNITY SERVICE EXPENSES 0 2829 PROVIDE SUPPORT FOR LOCAL MILITARY COMMUNITIES 0 4239 YOUTH SERVICE PROJECTS 0 0 COMMUNITY SERVICE PROJECTS 0 0 DISASTER RELIEF 0 0 61135 BILL BREHM BOARD MEMBER AT LARGE 1.00 0 0 0 MARK ALBERTS BOARD MEMBER AT LARGE 1.00 0 0 0 JIM HYLDAHL BOARD MEMBER AT LARGE 1.00 0 0 0 SANDIE DEWANE BOARD MEMBER AT LARGE 1.00 0 0 0 BARB ALBERTS SECRETARY 1.00 0 0 0 KEN HEINZ VICE PRESIDENT 1.00 0 0 0 PATRICK CHAFFEE TREASURER 6.00 0 0 0 JIM REID PAST PRESIDENT 1.00 0 0 0 TERRY HECK PRESIDENT 1.00 0 0 0 JOEL DOSS SERGEANT AT ARMS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA PATRICK CHAFFEE PO BOX 5000 PMB87 RANCHO SANTA FE CA 92067 5105015672 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,903. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,354. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,527. GROSS PROFIT: 3,827. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,527. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,527. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY SERVICE EXPENSES. AMOUNT: 2,829. DESCRIPTION: DUES TO ROTARY ORGANIZATIONS. AMOUNT: 11,660. DESCRIPTION: MEMBER EVENT EXPENSES. AMOUNT: 3,694. DESCRIPTION: MERCHANT CARD FEES. AMOUNT: 2,141. DESCRIPTION: MILITARY SUPPORT EXPENSES. AMOUNT: 4,239. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,979. DESCRIPTION: PINS, BADGES & AWARDS. AMOUNT: 963. DESCRIPTION: WEEKLY LUNCHEON EXPENSES. AMOUNT: 50,373. DESCRIPTION: WEBSITE & SOFTWARE EXPENSE. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 16: 80,698. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 849. END OF YEAR AMOUNT: 740. DESCRIPTION: LEARNING ASSISTANCE SOFTWARE. BEG. OF YEAR AMOUNT: 24,395. END OF YEAR AMOUNT: 16,795. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.