2023-11-01T15:29:31-04:00 2023-06-30 301293415 Professional Taxes Inc 425 Cross St Ste 113 Punta Gorda FL 33950 990EZ 2022-07-01 834484374 THE ROTARY CLUB OF CHARLOTTE HARBOR SUNSET INC ROTA 2414 TAMIAMI TRAIL STE UNIT A Port Charlotte FL 33952 NANCY G VOLLMER PRESIDENT 2023-11-08 true NANCY VOLLMER XXX-XX-XXXX Steve Vollmer P01204217 9412409800 2023-11-01 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X CHARLOTTEHARBORSUNSET.ORG X X 42400 X 42400 77089 -77089 -34689 52402 52402 -87091 95589 8498 X 26976 11203 0 0 79537 1365 106513 12568 10924 4070 95589 8498 LITERACY AND LEADERSHIP PROGRAMS SHOP WITH A ROTARIAN 4000 5149 DISASTER EQUIPMENT 21409 26558 NANCY G VOLLMER PRESIDENT 10.00 0 0 0 STEPHEN A VOLLMER TRESURER 10.00 0 0 0 RICARDO GAUTHIER PAST PRESIDENT 10.00 0 0 0 SUZANNE VANDRUS PRESIDENT ELECT 10.00 0 0 0 false false false false false false false false false STEPHEN VOLLMER 25228 E LENOX CIRCLE Punta Gorda FL 33950 9414560743 false false false false false false false false false false false NONE NONE true X 109258 29525 42400 181183 109258 29525 42400 181183 181183 181183 X Description of other expenses Part I line 16 Description AmountBANK SERVICE CHARGES 49BUSINESS REGISTRATION FEES 125CHARITABLE DONATIONS 5,085CLUB EVENTS 12,755DISASTER GRANT 21,409CLUB DUES AND PROGRAMS 12,979 Description of other assets Part II line 24 Category Beginning of Year End of YearDISASTER GRANT EQUIPMENT 79,537 0ACCOUNTS RECEIVABLE 0 1,365 Description of total liabilities Part II line 26 Category Beginning of Year End of YearWATER PROJECT 226 0PREPAID DUES 4,498 4,070DEFERRED REVENUE 2,000 0DESIGNATED FUNDS 4,200 0