2013-11-09T08:27:07-08:00 2013-06-30 990EZ 2012-07-01 946103437 PLACERVILLE ROTARY CLUB PLAC PO BOX 488 PLACERVILLE CA 95667 NANCY DIXON 2013-11-09 2012 2016-02-24 21:20:13Z X X N/A X 130448 X 30174 5940 2718 0 91616 65488 26128 0 64960 9000 189 95337 104526 -39566 240990 40 201464 X 56567 47932 170796 142835 17430 13070 244793 203837 3803 2373 240990 201464 SERVICE ABOVE SELF SERVICE ABOVE SELF TERRIE PROD'HON 5.00 0 BRETT BAXTER 5.00 0 NANCY DIXON 10.00 0 JIM ABERCROMBIE 5.00 0 RON WOODROW 0 0 JEFF THOMPSON 0 0 false false false false false false false false 0 0 false false TERRIE Y PROD'HON CPA 601 MAIN STREET PLACERVILLE CA PLACERVILLE CA 95667 5306221731 false false false false false false false false false NONE NONE BON VOYAGE 51128 51128 8780 3858 14088 2200 4389 LOBSTER ON THE RIVER 37664 37664 4261 18065 890 4520 88792 88792 8780 8119 32153 3090 8909 61051 27741 Form 990-EZ, Part II, Line 26.4 Total Liabilities.4 DUE PASS CHRISTIAN ROTARY CLUB - Beginning $20 DUE PASS CHRISTIAN ROTARY CLUB - Ending $20 Form 990-EZ, Part II, Line 26.3 Total Liabilities.3 - Beginning $0 - Ending $0 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 PAUL HARRIS PAYABLE - Beginning $3129 PAUL HARRIS PAYABLE - Ending $1656 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 - Beginning $0 - Ending $0 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1666 Prepaid Expenses and Deferred Charges - Ending $2020 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $15430 Accounts Receivable - Ending $8141 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $334 Machinery and Equipment - Ending $2909 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 BANK FEES $15 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 SKATEPARK COSTS $50 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 TAXES AND LICENSES $55 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 SUNSHINE COMMITTEE $88 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 DEBUNKING $102 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 GOVERNORS VISIT $109 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 POST OFFICE BOX RENT $120 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 SUPPLIES $182 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 CHRISTMAS DINNER $350 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 WEB SITE $558 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 STORAGE RENT $720 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 BAD DEBTS $1801 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 DUES $5442 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 STUDENT'S PROJECTS $6994 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 COMMUNITY DONATIONS $23811 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 MEAL EXPENSE $26563 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $28201 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $176