2025-11-14T15:59:45-08:00 2025-06-30 261919709 MCKAYS TAX SERVICE 11423 SUNRISE GOLD CIR STE 16 RANCHO CORDOVA CA 95742 990EZ 2024-07-01 204148751 PLAYA SUNRISE ROTARY CLUB FOUNDATION PLAY 3108012131 PO BOX 10883 MARINA DEL REY CA 90295 GAIL GOLDSTEIN President 2025-11-14 true true DAVID MCKAY EA P00485347 9162081084 X 2024 2025-03-06 01:10:19Z X X N/A X X 109274 X 1080 10800 0 28264 69130 44843 52551 0 64431 4115 58010 62125 2306 210580 212886 X 241640 280395 150 241640 280545 31060 67659 210580 212886 COMMUNITY SERVICE AND FUNDRAISING YOUTH SERVICES - FINANCIAL ASSISTANCE TO BOYS AND GIRLS CLUB, AND OTHER YOUTH SERVICE CLUBS 16878 COMMUNITY SERVICES - CONTRIBUTIONS FOR THE BETTERMENT OF THE COMMUNITY, FAMILY SERVICES, JULY 4TH PARADE OTHERS 22772 INTERNATIONAL SERVICE - FUNDING OF INTERNATIONAL HUMANITARIAN PROJECTS 7566 VOCATIONAL SERVICES - YOUTH AWARDS, TEACHER AWARDS AND GRANTS 4296 51512 ROBERT BIRD Director 2.00 0 KATHERINE RUSSELL Treasurer 2.00 0 GAIL GOLDSTEIN President 4.00 0 STEPHANIE RONDEAU Secretary 4.00 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 56053 91735 92465 22550 98474 361277 0 0 0 0 56053 91735 92465 22550 98474 361277 0 0 361277 2316 4877 10800 17993 0 2316 4877 10800 17993 0 0 56053 91735 94781 27427 109274 379270 0.95260 0.97860 0.04740 0.02140 X CULTURAL DINNER 69130 69130 32528 69130 69130 32528 32528 36602 28264 12315 false false false 28264 12315 12315 15949 true false false false 1.00000 false false Other Expenses.1002 Office Expenses $150 Other Expenses.1 YOUTH SERVICES $16878 Other Expenses.2 INTERNATIONAL SERVICE $7566 Other Expenses.3 VOCATIONAL SERVICE $4296 Other Expenses.4 ADOPT A FAMILY $3893 Other Expenses.5 BANK FEES $2506 Other Expenses.6 AMCS SPRING EVENT $2500 Other Expenses.7 WESTCHESTER DISCOVERY CENTER $2500 Other Expenses.8 FREINDS OF BELLONA $2000 Other Expenses.9 SANTA TOUR $1983 Other Expenses.10 BUILD A BEAR $1926 Other Expenses.11 WMHG/HOLIDAY LIGHTS $1700 Other Expenses.12 MERCHANT FEE $1539 Other Expenses.13 WESTCHESTER ARTS FESTIVAL $1500 Other Expenses.14 MAR VISTA FAMILY CENTER $1250 Other Expenses.15 SOFTWARE $1179 Other Expenses.16 4TH OF JULY PARADE $1000 Other Expenses.17 DISTRICT GOVR PROJECT $1000 Other Expenses.18 LA PD BOOSTERS $1000 Other Expenses.19 STORAGE $963 Other Expenses.20 WESTSIDE PACIFIC $470 Other Expenses.21 MISC $110 Other Expenses.22 MIDNIGHT MISSION $50 Other Expenses.23 FILING FEES $50 Other Expenses.24 ROUNDING $1 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $150 Total Liabilities.1 UNREALIZED GAIN/LOSS - Beginning $31628 UNREALIZED GAIN/LOSS - Ending $47543 Total Liabilities.2 ADJUSTMENT TO TIE - Beginning $-568 ADJUSTMENT TO TIE - Ending $1936 Total Liabilities.3 CELEBRATION DINNER - Beginning $0 CELEBRATION DINNER - Ending $-2250 Total Liabilities.4 opening balance - Beginning $0 opening balance - Ending $20430