2020-10-09T14:19:33-07:00 2020-06-30 953599123 Stump Davis Greenberg Inc 8405 Pershing Dr 301 Playa Del Rey CA 90293 990EZ 2019-07-01 204148751 PLAYA SUNRISE ROTARY CLUB FOUNDATION PLAY 3106008250 PO BOX 10883 MARINA DEL REY CA 90295 GAIL GOLDSTEIN President 2020-10-06 true BOLIVAR ED RODRIGUEZ P01059895 3108214975 2019 2021-01-29 14:40:06Z X X N/A X X 65646 X 0 65646 0 65646 0 65646 2105 52541 54646 11000 83217 94217 X 81892 94192 1325 25 83217 94217 83217 94217 COMMUNITY SERVICE AND FUNDRAISING COMMUNITY SERVICES -CONTRIBUTIONS FOR THE BETTERMENT OF THE COMMUNITY, FAMILY SERVICES, JULY 4TH PARADE OTHERS 17281 INTERNATIONAL SERVICE - FUNDING OF INTERNATIONAL HUMANITARIAN PROJECTS 6748 VOCATIONAL SERVICES - YOUTH AWARDS, TEACHER AWARDS AND GRANTS 6938 YOUTH SERVICES - FINANCIAL ASSISTANCE TO BOYS AND GIRLS CLUB, AND OTHER YOUTH SERVICE CLUBS 16029 46996 GWEN VUCHSAS Director 0 0 KATHRINE RUSSELL Treasurer 0 0 GAIL GOLDSTEIN President 2.00 0 LISA SCHWAB Secretary 2.00 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 31508 47784 46807 126099 0 0 0 0 31508 47784 46807 126099 0 0 126099 0 0 0 0 31508 47784 46807 126099 X 0.00000 0.00000 CULTURAL DINNER 50894 50894 BINGOFEST 14396 14396 65290 65290 65290 Other Expenses.1001 Advertising and Promotion $64 Other Expenses.1002 Office Expenses $279 Other Expenses.1 COMMUNITY SERVICE $17281 Other Expenses.2 YOUTH SERVICE $16029 Other Expenses.3 VOCATIONAL $6938 Other Expenses.4 INTERNATIONAL SERVICE $6748 Other Expenses.5 PRIOR PERIOD ADJUSTMENT $2647 Other Expenses.6 BANK & MERCHANT FEES $1785 Other Expenses.7 COMPUTER EXPENSE $770 Other Assets.1005 Accounts Receivable - Beginning $25 Accounts Receivable - Ending $25 Other Assets.2 OTHER RECEIVABLES - Beginning $1300 OTHER RECEIVABLES - Ending $0