2023-11-09T18:29:50-06:00 2023-06-30 941553366 VOLLMER DANIEL GAEBE & GROVELLP CPA'S 100 WILLOW PLAZA SUITE 400 VISALIA CA 93291 990EZ 2022-07-01 942393010 ROTARY CLUB OF VISALIA ROTA 5597331051 PO BOX 1216 VISALIA CA 93279 WAYNE YADA TREASURER 5599671357 2023-11-08 1 WAYNE YADA XXX-XX-XXXX 0 JODY G GROVE P00485010 5597331051 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.VISALIAROTARYCLUB.COM X X 77097 X 26406 50691 77097 810 83678 84488 -7391 208358 0 200967 X 202505 194343 9653 10424 212158 204767 3800 3800 208358 200967 X ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. COMMUNITY SERVICES 22,650YOUTH / VOCATIONAL SERVICES 5,350 0 0 0 WAYNE YADA TREASURER 5.00 0 0 0 MICHAEL B BROWN DIRECTOR 2.00 0 0 0 GREG HAGOPIAN PRESIDENT-ELECT 2.00 0 0 0 MARY JANE JENNINGS SECRETARY 2.00 0 0 0 MICHAEL D DAMRON DIRECTOR 2.00 0 0 0 ELIZABETH WYNN PAST PRESIDENT 2.00 0 0 0 MARC MERTZ DIRECTOR 2.00 0 0 0 SCOTT JACOBSEN PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA WAYNE YADA PO BOX 1216 VISALIA CA 93279 5599671357 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ROTARY INT'L DUES. AMOUNT: 18,876. DESCRIPTION: CLUB MEETING MEALS. AMOUNT: 22,515. DESCRIPTION: DONATIONS TO YOUTH/VOCATIONAL SERVICES. AMOUNT: 5,350. DESCRIPTION: DONATIONS TO COMMUNITY SERVICES. AMOUNT: 22,650. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,941. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 2,346. DESCRIPTION: COMPENSATION OF CURRENT OFFICERS. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 83,678. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,453. END OF YEAR AMOUNT: 10,424. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RI CONVENTION RESERVE. BEG. OF YEAR AMOUNT: 3,800. END OF YEAR AMOUNT: 3,800. 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.