2023-11-06T04:20:15-00:00 2023-06-30 650296084 EXPERT BUSINESS SERVICES INC 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990EZ 2022-07-01 596152307 ROTARY CLUB OF CORAL GABLES INC % WILLIAM F QUESENBERRY III ROTA PO BOX 14-1446 Coral Gables FL 33114 WILLIAM F QUESENBERRY III TREASURER 2023-11-06 false WILLIAM QUESENBERRY ANTONIO N ARROYO P00366339 3055672885 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X X WWW.CORALGABLESROTARY.ORG X X 87550 X 753 33475 93 1421 2406 -985 51808 85144 750 1967 75027 77744 7400 60998 -74 68324 X 77566 67523 5405 9243 82971 76766 21973 8442 60998 68324 TO PROMOTE BUSINESS AND PROVIDE COMMUNITY SERVICES. MEMBERSHIP MEETINGS TO PROMOTE BUSINESS AND COMMUNITY SERVICES, DISTRICT AND INTERNATIONAL CONFERENCES JAMES SKINNER PRESIDENT-ELECT 000.00 0 SALLY BAUMGARTNER CLUB EXEC SECRETARY 005.00 0 GLORIA ANN BURNS DIRECTOR 000.00 0 WILLIAM F QUESENBERRY III TREASURER 010.00 0 TERRY C LONG DIRECTOR 000.00 0 YOLANDA VIRGINIA WOODBRIDGE DIRECTOR 000.00 0 THOMAS DIXON DIRECTOR 000.00 0 HENRYKA MANES DIRECTOR 000.00 0 GREGORY MARTINI DIRECTOR 000.00 0 FRANCIS X SEXTON JR PRESIDENT 020.00 0 ANA FOURNARIS DIRECTOR 000.00 0 AARON GLASSER DIRECTOR 000.00 0 PHILLIP BOSWELL DIRECTOR 000.00 0 DIPAK JOSHI DIRETOR 000.00 0 false false false false false false false false WILLIAM F QUESENBERRY III PO BOX 14-1446 CORAL GABLES FL 33114 3054418063 false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8, Other Revenue WEEKLY LUNCH MEETINGS 51,808 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 56,025 Form 990-EZ, Part I, Line 16, Other Expenses Administrative Expenses 7,822 Form 990-EZ, Part I, Line 16, Other Expenses Rotary Dues 6,840 Form 990-EZ, Part I, Line 16, Other Expenses Community Service 2,656 Form 990-EZ, Part I, Line 16, Other Expenses Public Relations 68 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charge 65 Form 990-EZ, Part I, Line 16, Other Expenses Trophies, Badges, etc 346 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 506 Form 990-EZ, Part I, Line 16, Other Expenses Software 410 Form 990-EZ, Part I, Line 16, Other Expenses Civic and Charity 289 Form 990-EZ, Part I, Line 20, Net Assets UNRECONCILED DIFFERENCE -74 Form 990-EZ, Part II, Line 24, Other Assets DUE FROM CG CHARITABLE FUND Beginning of year 166, End of year 2,513 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE - DUES Beginning of year 5,239, End of year 6,730 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 1,703, End of year 3,500 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 20,270, End of year 4,942