2024-11-05T12:57:16-08:00 2024-06-30 261919709 MCKAYS TAX SERVICE 11423 SUNRISE GOLD CIR STE 16 RANCHO CORDOVA CA 95742 990EZ 2023-07-01 204148751 PLAYA SUNRISE ROTARY CLUB FOUNDATION PLAY 3108012131 PO BOX 10883 MARINA DEL REY CA 90295 GAIL GOLDSTEIN President 2024-11-05 true true DAVID MCKAY EA P00485347 9162081084 X 2023 2024-10-15 13:58:12Z X X N/A X X 144406 X 22550 4877 0 26489 90490 58537 58442 0 85869 10801 65997 76798 9071 201509 210580 X 201509 241640 201509 241640 31060 201509 210580 COMMUNITY SERVICE AND FUNDRAISING YOUTH SERVICES - FINANCIAL ASSISTANCE TO BOYS AND GIRLS CLUB, AND OTHER YOUTH SERVICE CLUBS 18803 COMMUNITY SERVICES - CONTRIBUTIONS FOR THE BETTERMENT OF THE COMMUNITY, FAMILY SERVICES, JULY 4TH PARADE OTHERS 30805 INTERNATIONAL SERVICE - FUNDING OF INTERNATIONAL HUMANITARIAN PROJECTS 6250 VOCATIONAL SERVICES - YOUTH AWARDS, TEACHER AWARDS AND GRANTS 4710 60568 ROBERT BIRD Director 2.00 0 KATHERINE RUSSELL Treasurer 2.00 0 GAIL GOLDSTEIN President 4.00 0 STEPHANIE RONDEAU Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false JENNY ARAGON PO BOX 10883 MARINA DEL REY CA 90295 3108631654 false false false false false false false false false false false NONE NONE true X 65646 56053 91735 92465 22550 328449 0 0 0 0 65646 56053 91735 92465 22550 328449 0 0 328449 2316 4877 7193 0 2316 4877 7193 0 0 65646 56053 91735 94781 27427 335642 0.97860 0.99350 0.02140 0.00650 X CULTURAL DINNER 73725 73725 750 4053 9501 3359 13857 SAILING FOR YOUTH 16765 16765 14396 1250 723 90490 90490 750 4053 23897 4609 14580 47889 42601 26489 2000 1350 1316 false false false 26489 2000 1350 1316 4666 21823 true false false false 1.00000 false false Other Expenses.1 YOUTH SERVICE $15589 Other Expenses.2 ADOPT A FAMILY $9658 Other Expenses.3 INTERNATIONAL SERVICE $6250 Other Expenses.4 VOCATIONAL SERVICE $4710 Other Expenses.5 MAR VISTA FAMILY CENTER $4000 Other Expenses.6 AMCS SPRING EVENT $2500 Other Expenses.7 PLAYA SOCIETY CENTER $2500 Other Expenses.8 BANK FEES $2049 Other Expenses.9 FREINDS OF BELLONA $2000 Other Expenses.10 LA PD BOOSTERS $2000 Other Expenses.11 BUILD A BEAR $1799 Other Expenses.12 WESTCHESTER ARTS $1654 Other Expenses.13 MERCHANT FEE $1651 Other Expenses.14 SANTA TOUR $1415 Other Expenses.15 US VETS $1066 Other Expenses.16 4TH OF JULY PARADE $1000 Other Expenses.17 DISTRICT GOVR PROJECT $1000 Other Expenses.18 HOLIDAY LIGHTS $1000 Other Expenses.19 SOFTWARE $985 Other Expenses.20 WESTCHESTER TOWNHOUSE $750 Other Expenses.21 WESTCHESTER ROTARY $711 Other Expenses.22 MISC $694 Other Expenses.23 WESTCHESTER ASSOC $500 Other Expenses.24 WESTSIDE PACIFIC VILLAGE $394 Other Expenses.25 MIDNIGHT MISSION $72 Other Expenses.26 SUPPLIES $50 Total Liabilities.1 UNREALIZED GAIN/LOSS - Beginning $0 UNREALIZED GAIN/LOSS - Ending $31628 Total Liabilities.2 ADJUSTMENT TO TIE - Beginning $0 ADJUSTMENT TO TIE - Ending $-568