2024-11-15T14:20:50-08:00 2024-06-30 593689469 BANIAKAS & ASSOCIATES CPAS & BUSINESS ADVISORS LLC 120 S ALCANIZ STREET PENSACOLA FL 32502 990EZ 2023-07-01 208501753 Pensacola Suburban West Rotary Club Foundation Inc PENS PO Box 4153 Pensacola FL 32507 Charles Harris Treasurer 2024-11-12 true true Regina W Baniakas CPA P00580897 8504335645 2023 2024-10-15 13:58:12Z X X N/A X X 51996 X 15302 25 0 36420 8864 27556 0 249 43132 51747 51747 -8615 72435 63820 X 72517 63925 23 72540 63925 105 105 72435 63820 Create and support one-to-one mentoring relationships that ignite the power and promise of youth. Global Learning Academy bikes for PreK-4 2400 Take Stock in Children Scholarship 8500 Global Learning Academy - Feed families on report card night quarterly. 1425 Rotary Internatl Polio Plus & Annual Dues 5860 Global Learning Academy 4741 Manna Food Bank 1000 Rotary Youth Leadership 400 Ronald McDonald House 2950 Friends of NW Florida Public Library 200 Health & Cope Clinic 5000 Valerie's House 126 Cordova Rotary Club Foundation 7244 Rotary Leadership Institute 400 40246 Douglas Marks President 0 0 Edmund Holt Vice President 0 0 John Stein Trustee 3.00 0 Charles Harris Treasurer 0 0 Patricia Woodburn Secretary 1.00 0 William Cleary Trustee 0 0 Ted Kirchharr Trustee 0 0 false false false false false false false 0 0 0 false 0 0 false FL Chuck Harris 1005 Harbourview Circle Pensacola FL 32507 8503844101 false false false false false false false false false false false NONE NONE true X 24051 35237 26063 17831 14589 117771 0 0 0 0 24051 35237 26063 17831 14589 117771 0 0 117771 32 17 553 22 25 649 0 32 17 553 22 25 649 0 0 24083 35254 26616 17853 14614 118420 0.99450 0.99530 0.00550 0.00470 X Burger Battle by the Bay 24565 24565 5524 Butts & Briskets Fundraiser 11855 11855 3340 36420 36420 8864 8864 27556 Other Revenue.1 $249 Other Expenses.1009 Depreciation $23 Other Expenses.1 Take Stock in Children $8500 Other Expenses.2 Cordova Rotary Club Foundation $7244 Other Expenses.3 Rotary Intl Polio Plus & Dues $5860 Other Expenses.4 Health & Hope Clinic $5000 Other Expenses.5 Global Learning Academy $4741 Other Expenses.6 Operations $3500 Other Expenses.7 Rotary Convention $3500 Other Expenses.8 Ronald McDonald House $2950 Other Expenses.9 Bicycles for Kids $2400 Other Expenses.10 Teacher Appreciation $1651 Other Expenses.11 Software $1434 Other Expenses.12 Report Card Night $1425 Other Expenses.13 Manna Food Bank $1000 Other Expenses.14 Entertainment $800 Other Expenses.15 Rotary Youth Camp $500 Other Expenses.16 Rotary District RYLA $400 Other Expenses.17 Rotary Leadership Institute $400 Other Expenses.18 Friends of NW Florida Public $200 Other Expenses.19 Charitable Donation $126 Other Expenses.20 QuickBooks Payment Fees $87 Other Expenses.21 Bank Service Charges $6 Other Assets.1004 Miscellaneous - Beginning $23 Miscellaneous - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $105 Accounts Payable and Accrued Expenses - Ending $105