2023-11-02T17:05:31-04:00 2023-06-30 911313035 JOHN SCHERZO CPA 9 HOLLY LANE MERCER ISLAND WA 980403939 990EZ 2022-07-01 916062594 ROTARY CLUB OF MERCER ISLAND ROTA 4254639051 P O BOX 1 MERCER ISLAND WA 98040 DEBBI GILLOTTI PRESIDENT 2069157305 2023-11-02 true DEBBI GILLOTTI XXX-XX-XXXX false JOHN A SCHERZO P00064621 2062362346 2023-11-02 X 2022 2023-04-26 12:10:37Z 0573 X X WWW.MIROTARY.ORG X X 26907 X 26907 26907 4800 4394 248 31754 41196 -14289 117531 103242 X 136790 128382 6785 7550 143575 135932 26044 32690 117531 103242 X SERVICE ABOVE SELF. CHANGEMAKERS FOR GOOD. NONE WEEKLY MEETINGS AND SPECIAL EVENTS TO ENCOURAGE ROTARY MEMBERS TO MAINTAIN HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP TO IMPROVE THE MEMBERSHIPS' ABILITY TO PROVIDE HUMANITARIAN SERVICE TO OTHERES. JOB TRAINING FOR MENTALLY CHALLANGED HIGH SCHOOL STUDENT. 21287 21287 DEBBI GILLOTTI PRESIDENT 12.00 0 NOVELETT COTTER PRESIDENT-EL 4.00 0 CAROL FRIENDS SECRETAY 10.00 0 ROBERT OLSON TREASURER 5.00 0 false false false false false false false false false WA ROBERT OLSON PO BOX 1 MERCER LSLAND WA 98040 4254639051 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES CONFERENCES/MEETINGS 979 INSURANCE 455 WEB SITE DEVELOPMENT 1,850 ROTARY MAGAZINE 877 ROTARY DISTRICT ASSESMT 2,982 ROTARY INTERNL ASSESMT 5,393 LEGISLATIVE FUND 72 RECRUITING/MARKETING 8,022 MEMBERSHIP LUNCHEON 205 PROGRAM EXPENSE 250 BOARD EXPENSE 200 PRESIDENTS DISCRETIONARY 637 MEMBER SOCIAL FUNCTIONS 8,721 BANK CHARGES 591 MISCELLANEOUS EXPENSES 520 TOTAL 31,754 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,785 7,550 TOTAL 6,785 7,550 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 300 DEFERRED REVENUE 24,485 32,390 ACCRUED EXPENSES 1,459 0 FORM 990-EZ, PART III, LINE 31 WEEKLY MEETINGS AND SPECIAL EVENTS TO ENCOURAGE ROTARY MEMBERS TO MAINTAIN HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP TO IMPROVE THE MEMBERSHIPS' ABILITY TO PROVIDE HUMANITARIAN SERVICE TO OTHERES. JOB TRAINING FOR MENTALLY CHALLANGED HIGH SCHOOL STUDENT.