2023-11-13T11:01:23-08:00 2022-12-31 650884712 Bishop Rosasco & Co 8085 OVERSEAS HWY MARATHON FL 33050 990EZ 2022-01-01 650434126 Rotary Club of Marathon Inc ROTA 3057436586 PO Box 522666 Marathon Shores FL 33052 Peter L Rosasco Treasurer 2023-11-13 true Peter L Rosasco 999009999 true Peter L Rosasco CPA P00525141 3057436586 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 125313 X 3927 102077 19263 25 0 0 0 0 21 125313 75350 17700 398 11543 104991 20322 189867 210189 X 197248 208491 8885 17409 206133 225900 16266 15711 189867 210189 International & Local Service to Mankind Scholarships awarded to deserving graduating high school seniors. 11000 Community grants to local non-profit organizations/local events 29850 Disaster relief & Ukraine aid to other non profits 13500 54350 X Royce Mary Ann Director 5.00 0 Still Robyn Director 5.00 0 Tewes Brian President Elect 5.00 0 Quinn Charlotte Secretary 10.00 0 Rosasco Peter L Treasurer 15.00 0 Puto Michael Past President 5.00 0 Webster Duane Director 5.00 0 Bartus John Director 5.00 0 JosephKurt Director 5.00 0 Williams Samuel D President 10.00 0 Douglass Keith Director 3.00 0 Williams Kelly Director 5.00 0 Helms Kristina Director 5.00 0 O'Neill Cara Director 5.00 0 Garrett George Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false FL Peter L Rosasco 8085 Overseas Highway Marathon FL 33050 3057436586 false false false false false false false false NONE NONE Other Revenue.1 Sales Tax Collect. Allow. $21 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Several High&Vocatl.School Students | Cash Amount Given: $11000 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: AHEC Dental Program | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: Local Grants toNon-Profit Organizations | Cash Amount Given: $43350 Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: Hurricane Ian donations-NonProfit Orgs. | Cash Amount Given: $10000 Other Expenses.1001 Advertising and Promotion $1016 Other Expenses.1007 Conferences, Conventions, and Meetings $255 Other Expenses.1 International Project Donation $4500 Other Expenses.2 Bank and Credit Card Charges $2007 Other Expenses.3 Bad debt $881 Other Expenses.4 Website and web hosting $632 Other Expenses.5 Club Supplies $581 Other Expenses.6 Presidents Fund expenses $501 Other Expenses.7 Membership Supplies Expense $313 Other Expenses.8 Rotary District Training Mtg $300 Other Expenses.10 Dues and Subscriptions $210 Other Expenses.12 Miscellaneous $154 Other Expenses.13 Licenses and Permits $136 Other Expenses.14 Trailer Expenses $57 Other Assets.1 Accounts Receivable - Beginning $7960 Accounts Receivable - Ending $16457 Other Assets.2 Prepaid Rotary District Dues - Beginning $926 Prepaid Rotary District Dues - Ending $953 Other Assets.4 Equipment - Beginning $2601 Equipment - Ending $2601 Other Assets.5 Signs - Beginning $356 Signs - Ending $356 Other Assets.6 Accumulated Depreciation - Beginning $-2958 Accumulated Depreciation - Ending $-2958 Total Liabilities.1 Accounts Payable - Beginning $6468 Accounts Payable - Ending $5057 Total Liabilities.2 Hurricane Fund Payable - Beginning $5000 Hurricane Fund Payable - Ending $5000 Total Liabilities.3 - Beginning $0 - Ending $0 Total Liabilities.4 - Beginning $0 - Ending $0 Total Liabilities.5 - Beginning $0 - Ending $0 Total Liabilities.6 Progressive Jack Pot - Beginning $298 Progressive Jack Pot - Ending $554