2020-07-21T11:49:24-07:00 2020-06-30 720535866 Pedelahore & Co LLP 3445 N Causeway Blvd Ste 300 Metairie LA 70002 990EZ 2019-07-01 720304247 ROTARY CLUB OF NEW ORLEANS ROTA 5045228708 3445 N CAUSEWAY BLVD NEW ORLEANS LA 70002 JEREMY HUNNEWELL Treasurer 2020-07-21 true Brian Mora P01592414 5045228708 2019 2020-11-19 02:30:22Z X X N/A X X 161606 X 161606 0 0 0 0 161606 191563 191563 -29957 357374 327417 X 337043 309082 20331 18335 357374 327417 357374 327417 PROGRAMS ARE DIRECTED TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICES TO THAT END, EXPENSES ARE INCURRED FOR MEMBERS LUNCHES, YOUTH ACTIVITIES AND OTHER RELATED ACTIVITIES. Programs are directed to encourage and foster the ideal of services to that end, expenses are incurred for members lunches, youth activities and other related activities 135635 135635 BRIAN MORA Past-President 0 0 HEATHER KIRK Vice President 0 0 PENNY MENGE Vice President 0 0 PETER WARING President 0 0 JEREMY HUNNEWELL Treasurer 0 0 NORMAN ROBINSON Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false BRIAN MORA 3445 N CAUSEWAY BLVD - SUITE 300 METAIRIE LA 70002 5045228708 false false false false false false false false NONE NONE Other Expenses.1 MEETING EXPENSE $85566 Other Expenses.2 SERVICE PROJECTS $33576 Other Expenses.3 DECREASE IN FMV OF SECURITIES $16336 Other Expenses.4 CONTRACT LABOR $15600 Other Expenses.5 DUES INTERNATIONAL $12473 Other Expenses.6 OTHER/COVID $5438 Other Expenses.7 BANK CHARGES $4943 Other Expenses.8 DUES DISTRICT $4566 Other Expenses.9 SAINTS TICKET RAFFLE $3330 Other Expenses.10 COMMITTEE EXPENSES $3242 Other Expenses.11 CLUBRUNNER $1274 Other Expenses.12 WARREN EASTON EXP $1050 Other Expenses.13 acct software $989 Other Expenses.14 BADGERS & BANNERS $883 Other Expenses.15 KINGSLEY HOUSE $883 Other Expenses.16 VIDEO CONFERENCE SOFTWARE $588 Other Expenses.17 DISTRICT CONFERENCES $401 Other Expenses.18 GIFTS $300 Other Expenses.19 POSTAGE AND DELIVERY $106 Other Expenses.20 OFFICE EXPENSES $19 Other Assets.1005 Accounts Receivable - Beginning $20331 Accounts Receivable - Ending $18335