2024-08-05T16:46:46-05:00 2024-06-30 472544071 ATLAS CPAS & ADVISORS PLLC 16644 W BERNARDO DRIVE SAN DIEGO CA 92127 990EZ 2023-07-01 956119490 ROTARY CLUB OF RANCHO BERNARDO ROTA 5105015672 PO BOX 28005 SAN DIEGO CA 921980005 PATRICK CHAFFEE TREASURER 5105015672 2024-08-05 1 1 LOUANNA DICKERSON P00258472 8586130180 2024-08-05 2023 2024-08-08 14:25:15Z X X WWW.RBROTARY.ORG X X 97885 X 55515 26585 5342 10443 6645 3798 91240 96621 96621 -5381 45036 0 39655 X 79466 64899 79466 64899 34430 25244 45036 39655 X TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE CONDUCT REGULAR MEETINGS OF MEMBERS TO PLAN LOCAL COMMUNITY VOLUNTEER ACTIVITIES AND PRESENT SPEAKERS FROM LOCAL COMMUNITY ORGANIZATIONS 0 60487 ROTARY MEMBER EVENT EXPENSES 0 6891 COMMUNITY SERVICE EXPENSES 0 5561 PROVIDE SUPPORT FOR LOCAL MILITARY COMMUNITIES 0 5234 YOUTH SERVICE PROJECTS 0 0 COMMUNITY SERVICE PROJECTS 0 0 DISASTER RELIEF 0 0 78173 WILLLIAM BREHM DIRECTOR 1.00 0 0 0 JAN GOLDSMITH SECRETARY 1.00 0 0 0 ATHENEA LUCIANO DIRECTOR 1.00 0 0 0 SANDIE DEWANE DIRECTOR 1.00 0 0 0 BARB ALBERTS VICE PRESIDENT 1.00 0 0 0 ALAN TURNER PAST PRESIDENT 1.00 0 0 0 PATRICK CHAFFEE TREASURER 6.00 0 0 0 JIM REID PRESIDENT 8.00 0 0 0 TERRY HECK PRESIDENT ELECT 1.00 0 0 0 JOEL DOSS SERGEANT AT ARMS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA PATRICK CHAFFEE PO BOX 5000 PMB87 RANCHO SANTA FE CA 92067 5105015672 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,342. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,443. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,645. GROSS PROFIT: 3,798. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,645. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,645. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY SERVICE EXPENSES. AMOUNT: 5,561. DESCRIPTION: DUES TO ROTARY ORGANIZATIONS. AMOUNT: 11,752. DESCRIPTION: MEMBER EVENT EXPENSES. AMOUNT: 6,891. DESCRIPTION: MERCHANT CARD FEES. AMOUNT: 2,219. DESCRIPTION: MILITARY SUPPORT EXPENSES. AMOUNT: 5,234. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,729. DESCRIPTION: PINS, BADGES & AWARDS. AMOUNT: 1,162. DESCRIPTION: WEEKLY LUNCHEON EXPENSES. AMOUNT: 60,487. DESCRIPTION: WEBSITE & SOFTWARE EXPENSE. AMOUNT: 1,420. DESCRIPTION: YOUTH SERVICE EXPENSE. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 96,621. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,235. END OF YEAR AMOUNT: 849. DESCRIPTION: LEARNING ASSISTANCE SOFTWARE. BEG. OF YEAR AMOUNT: 30,195. END OF YEAR AMOUNT: 24,395. 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.