2026-08-07T11:27:07-06:00 2026-06-30 030484249 BMJ CPA PLC 1326 S RIDGEWOOD AVE STE 18 DAYTONA BEACH FL 32114 990EZ 2025-07-01 363981010 DAYTONA BEACH WEST ROTARY CLUB % CATHERINE N FLORES DAYT P O BOX 9607 Daytona Beach FL 32120 CATHERINE N FLORES TREASURER 3868984309 2026-08-07 true DAVID A BATTEN CPA P01208116 3862536851 2026-08-07 2025 2025-03-06 01:10:19Z 0573 X X X X 46598 X 9005 18175 720 17027 3146 13881 1671 43452 16924 16003 32927 10525 40094 50619 X 39152 49008 0 0 4400 2111 43552 51119 3458 500 40094 50619 X ROTARY CLUB GRANTS AND OTHER PROGRAMS 500 0 EDGEWATER PARK GRANT 4000 0 DAYTONA BEACH SYMPHONY SERIES 5000 0 Other program services 7424 0 0 KIRA HONSE 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 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 FL FLAGS FOR HE 17027 17027 3146 17027 17027 3146 3146 -3146 Description of other revenue Part I line 8 Description AmountVISITOR MEALS 90OTHER MISC REVENUE 1,581 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 500Activity SYMPHONY SOCIETY GRANT Grantee DAYTONA BEACH SYMPHONY SERIES Street 926 S RIDGEWOOD AVE City, State, Zip Daytona Beach, FL 32114Relationship NONE Amount 5,000Activity PARK PLAYGROUND GRANT Grantee CITY OF EDGEWATER FLORIDA Street 104 N RIVERSIDE City, State, Zip Edgewater, FL 32132Relationship NONE Amount 4,000Activity MISCELLANEOUS GRANTS EACH UNDER $5000 Amount 7,424 Description of other expenses Part I line 16 Description AmountROTARY INTERNATIONAL DUES 4,651ROTARY DISTRICT DUES 2,339ROTARY FOUNDATION CONTRIBUTIONS 1,300BAD DEBTS 1,125OTHER EXP 170TRAVEL 371OFFICE EXPENSES 540BANK CHARGES 73GIFTS 480MEMBER MEETING MEALS 3,891BADGES & PINS 554MEETING SPACE RENT 100POSTAGE 409 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,450 1,935YORK FOUNDATION RECEIVABLE 950 0PREPAID CC 0 176 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGRANTS PAYABLE 3,350 50050/50 RAFFLE PAYABLE 108 0 Other program services Part III line 31 SUPPORTING SERVICES FOR LOCAL CHARITY KIRA HONSE ROTARY VOLUNTEER NATASHA FLORES ROTARY VOLUNTEER TOM MCGUIRE ROTARY VOLUNTEER