2023-09-29T12:56:18-07:00 2023-06-30 261110804 Fondahn CPA 29 E Sumach St Walla Walla WA 99362 990EZ 2022-07-01 910457235 Rotary Club of Walla Walla ROTA 5097313591 PO Box 418 Walla Walla WA 99362 Charlie DeSalvo President 2023-09-29 true Charlie DeSalvo 999009999 true Joe Fondahn P01977085 5095404576 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 124571 X 123798 46 0 0 0 727 3001 -2274 121570 13500 8832 839 127608 150779 -29209 116673 87464 X 114457 84846 2728 7903 117185 92749 512 5285 116673 87464 Local Rotarian members are involved in community service and other activites to benefit the community and youth. Assisted at local community events, raised funds for local charitable activities, and international charitable giving. Charlie DeSalvo President 1.50 0 Elizabeth Chamberlain Vice President 1.50 0 Bill Erickson Past President 1.50 0 Kathy Trommald Board Member 1.50 0 Christopher Jay Sergeant At Arm 1.50 0 Debbie Williams President Elect 0 0 false false false false false false false 0 0 0 false 0 0 false Charles Desalvo 1644 Plaza Way 205 Walla Walla WA 99362 5097313591 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $1297 Other Expenses.1002 Office Expenses $2758 Other Expenses.1003 Information Technology $346 Other Expenses.1007 Conferences, Conventions, and Meetings $6770 Other Expenses.1009 Depreciation $105 Other Expenses.1012 Insurance $815 Other Expenses.1 Club lunches $69208 Other Expenses.2 RI Dues $10772 Other Expenses.3 Awards Banquet Meal Costs $7051 Other Expenses.4 Offsite Club Lunches $6425 Other Expenses.5 District Dues $6192 Other Expenses.6 Scholarships $4037 Other Expenses.7 Other Project Expenditures $3402 Other Expenses.8 Other Meetings $1584 Other Expenses.9 District Conference $1475 Other Expenses.10 Polio plus $1175 Other Expenses.12 P.E.T.S. $780 Other Expenses.13 Program Expenses $715 Other Expenses.14 Satellite Club $672 Other Expenses.15 Bad Debt $557 Other Expenses.16 Merchant fees $459 Other Expenses.17 Merchant fees $447 Other Expenses.18 Family in Rotary $166 Other Expenses.19 Awards Banquet Other Costs $162 Other Expenses.20 Membership Comm $154 Other Expenses.21 Bank/Management Fees $84 Other Assets.1 Prior period adj. - Beginning $2728 Prior period adj. - Ending $7903 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $512 Accounts Payable and Accrued Expenses - Ending $5285