Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: GRAND HAVEN YOUNG BUCS ATHLETICS | Cash Amount Given: $14021 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: HONDURAS COVID-19 PROJECT | Cash Amount Given: $11000 |
| Other Expenses.1 | DUES $10966 |
| Other Expenses.2 | PROGRAM EXPENSES $8245 |
| Other Expenses.3 | ADMINISTRATIVE $2975 |
| Other Expenses.4 | BAD DEBT $2420 |
| Other Expenses.5 | QUICKBOOKS PAYMENT FEES $1181 |
| Other Assets.1005 | Accounts Receivable - Beginning $10589 Accounts Receivable - Ending $9479 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $400 |
| Total Liabilities.1 | ACCRUED D'VINE EVENT - Beginning $126 ACCRUED D'VINE EVENT - Ending $126 |
| Total Liabilities.2 | ACCRUED HAPPY DOLLAR - Beginning $332 ACCRUED HAPPY DOLLAR - Ending $410 |
| Total Liabilities.3 | ACCRUED POLIO PLUS - Beginning $-1528 ACCRUED POLIO PLUS - Ending $0 |
| Total Liabilities.4 | ACCRUED EL CAMELOTE - Beginning $1502 ACCRUED EL CAMELOTE - Ending $0 |
| Total Liabilities.5 | ACCRUED MEMBER CONTINUATION - Beginning $87 ACCRUED MEMBER CONTINUATION - Ending $87 |
| Total Liabilities.6 | ACCRUED WINTER RUN - Beginning $2163 ACCRUED WINTER RUN - Ending $2163 |
| Total Liabilities.7 | DUE TO PAUL HARRIS FELLOWS - Beginning $1389 DUE TO PAUL HARRIS FELLOWS - Ending $2734 |
| Total Liabilities.8 | ACCRUED 50/50 - Beginning $633 ACCRUED 50/50 - Ending $633 |
| Total Liabilities.9 | ACCRUED PANCAKE BREAKFAST - Beginning $791 ACCRUED PANCAKE BREAKFAST - Ending $791 |
| Total Liabilities.10 | ACCRUED BUDGETARY SURPLUS - Beginning $78 ACCRUED BUDGETARY SURPLUS - Ending $392 |
| Total Liabilities.11 | ACCRUED EL AYUNDANTE WELL PROJECT - Beginning $1883 ACCRUED EL AYUNDANTE WELL PROJECT - Ending $1883 |
| Total Liabilities.12 | ACCRUED DISTRICT RAFFLE - Beginning $-60 ACCRUED DISTRICT RAFFLE - Ending $40 |
| Total Liabilities.13 | ACCRUED GLOBAL GRANTS - Beginning $85 ACCRUED GLOBAL GRANTS - Ending $85 |
| Total Liabilities.14 | ACCRUED PUBLIC RELATIONS - Beginning $-400 ACCRUED PUBLIC RELATIONS - Ending $-400 |
| Total Liabilities.15 | ACCRUED SAS SCHOLARSHIP - Beginning $2000 ACCRUED SAS SCHOLARSHIP - Ending $3000 |
| Total Liabilities.16 | BAKER COLLEGE ROTARACT - Beginning $2500 BAKER COLLEGE ROTARACT - Ending $2500 |
| Total Liabilities.17 | HONDURAS WATER FILTERS - Beginning $5517 HONDURAS WATER FILTERS - Ending $517 |
| Total Liabilities.18 | ACCRUED CAR RAFFLE TICKETS - Beginning $0 ACCRUED CAR RAFFLE TICKETS - Ending $4674 |
| Total Liabilities.19 | EL CAMELOT INTERNATIONAL PROJECT - Beginning $0 EL CAMELOT INTERNATIONAL PROJECT - Ending $1502 |
| Total Liabilities.20 | ACCRUED LIFE LEADERSHIP - Beginning $0 ACCRUED LIFE LEADERSHIP - Ending $1000 |
| Total Liabilities.21 | MEAL CREDIT ACCURAL - Beginning $0 MEAL CREDIT ACCURAL - Ending $10000 |
| Total Liabilities.22 | ACCRUED EVERY ROTARIAN PROJECT - Beginning $0 ACCRUED EVERY ROTARIAN PROJECT - Ending $100 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |