| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Meetings $9205 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Rotary International Foundation | Cash Amount Given: $17800 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: HSE Student Scholarships | Cash Amount Given: $6000 |
| Grants and Similar Amounts Paid In Excess of $5,000.13 | | Donee's Name: Servants at Work | Cash Amount Given: $5250 |
| Grants and Similar Amounts Paid In Excess of $5,000.20 | | Donee's Name: Project Hope-HSE Foundation | Cash Amount Given: $20000 |
| Grants and Similar Amounts Paid In Excess of $5,000.21 | | Donee's Name: Water Is Life-Global Grant Funding | Cash Amount Given: $210935 |
| Other Expenses.1001 | Advertising and Promotion $1164 |
| Other Expenses.1003 | Information Technology $699 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $250 |
| Other Expenses.1012 | Insurance $501 |
| Other Expenses.1 | Int'l & District Membership $11744 |
| Other Expenses.2 | Meeting Expenses $5594 |
| Other Expenses.3 | Speaker Expenses $1033 |
| Other Expenses.4 | Badges & Member Awards $259 |
| Other Expenses.6 | Supplies $24 |
| Other Assets.1005 | Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $10007 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $2050 Pledges and Grants Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $560 Prepaid Expenses and Deferred Charges - Ending $1109 |
| Other Assets.1 | Damage Deposits - Beginning $50 Damage Deposits - Ending $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21120 Accounts Payable and Accrued Expenses - Ending $42554 |
| Total Liabilities.1 | Scholarships Payable - Beginning $5000 Scholarships Payable - Ending $4000 |
| Total Liabilities.2 | Prepaid Dues - Beginning $9500 Prepaid Dues - Ending $12275 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |