2021-10-08T14:35:28-07:00 2021-06-30 261110804 Fondahn CPA 29 E Sumach St Walla Walla WA 99362 990EZ 2020-07-01 910457235 Rotary Club of Walla Walla ROTA 5097313591 PO Box 418 Walla Walla WA 99362 William Erickson Governor 2021-10-08 true William Erickson 999009999 Joe Fondahn P01977085 5095404576 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 130211 X 130175 36 0 0 0 0 130211 123 78301 78424 51787 43943 95730 X 36370 95384 8823 1361 45193 96745 1250 1015 43943 95730 Over 200 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. Tom Osborn Governor 1.50 0 William Erickson Governor 1.50 0 Debbie Williams Governor 1.50 0 Elizabeth Chamberlain Governor 1.50 0 Jan Corn Governor 1.50 0 Charles Desalvo Governor 1.50 0 false false false false false false false 0 0 0 false 0 0 false Charles Desalvo 1644 Plaza Way Walla Walla WA 99362 5097313591 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1278 Other Expenses.1009 Depreciation $151 Other Expenses.1 Sherwood trust $17484 Other Expenses.2 RI Dues $11677 Other Expenses.3 Club lunches $10578 Other Expenses.4 Professional services $7763 Other Expenses.5 District Dues $7104 Other Expenses.6 Office rent $4200 Other Expenses.7 Merchant fees $4018 Other Expenses.8 Paul Harris $2961 Other Expenses.9 Storage rental $2448 Other Expenses.10 Club runner $2378 Other Expenses.11 Scholarships $1500 Other Expenses.12 Polio plus $1300 Other Expenses.13 Magazine $870 Other Expenses.14 International service $750 Other Expenses.15 Payouts $500 Other Expenses.16 dues writeoff $402 Other Expenses.17 Christmas Tree $330 Other Expenses.18 Misc projects $271 Other Expenses.19 Board lunches $188 Other Expenses.20 Vests $186 Other Expenses.21 Program $108 Other Expenses.22 Pets $100 Other Expenses.24 Admin exp. $-244 Other Assets.1003 Machinery and Equipment - Beginning $577 Machinery and Equipment - Ending $426 Other Assets.1005 Accounts Receivable - Beginning $5829 Accounts Receivable - Ending $935 Other Assets.1 - Beginning $2417 - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $1015