2023-11-13T15:59:37-05:00 2023-06-30 204819968 Lee Carroll CPA 132 North Ave Santa Maria CA 93455 990EZ 2022-07-01 770162056 Rotary Club of Santa Maria Breakfast ROTA PO Box 1518 Santa Maria CA 93456 Wendy Foxen Treasurer 8059222900 2023-11-19 true Wendy Foxen M Lee Carroll P00440717 8059381981 2023-11-13 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 120660 X 22172 98330 98330 158 120660 117267 117267 3393 34763 38156 X 168683 186307 0 0 24669 27142 193352 213449 158589 175293 34763 38156 To assist others in the community We help the community via projects and funding 33214 33214 Roberto Rodriguez President 25.00 0 0 0 Wendy Foxen Treasurer 15.00 0 0 0 Tanya Astrosky President elect 20.00 0 0 0 James Thomas Past president 5.00 0 0 0 false false false false false false false false false Lee Carroll 132 North Ave Santa Maria CA 93455 8059381981 false false false false false false false false false Luau 135967 135967 33214 Chrsmas Prde 19100 19100 3723 155067 155067 36937 36937 118130 Description of other revenue Part I line 8 Description AmountInterest 83Merchandise 75 Description of other expenses Part I line 16 Description AmountAdmin 15,376Meetings and Conventions 7,321Youth Services 3,300Community Donations 78,800Shelter Feed 3,278Adopt a Room 162President Discretionary 1,660International Service 4,200Polio Plus 2,900Misc Unallocated 270 Other changes in net assets or fund balances Part I line 20 Rotary International granted funds for international projects. Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 21,255 25,643Undeposited funds 3,414 0Other 0 1,499 Description of total liabilities Part II line 26 Category Beginning of Year End of YearA/P 158,589 0Deferred Rev 0 8,000Due to Rotoract 0 70Acc Comm Donations 0 42,161RI Dues payable 0 2,322Acc PH 0 724Brags Due to Found 0 20,973Pass through events 0 7,815Due to Foundation 0 597Acc BP Rev 0 92,631