| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Club Activities $5987 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Las Vegas Southwest Rotary Foundation | Donee's Address: PO Box 752612 Las Vegas NV 89136 | Relationship of Donee: Common Board | Cash Amount Given: $20200 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Happy Feet Program etc | Donee's Name: Clark County School District | Donee's Address: 5100 W. Sahara Ave. Las Vegas NV 89114 | Relationship of Donee: None | Cash Amount Given: $9064 |
| Other Expenses.1002 | Office Expenses $8148 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8688 |
| Other Expenses.1 | Meetings and club activities $40258 |
| Other Expenses.2 | Rotary International Dues $3337 |
| Other Expenses.3 | Rotary Youth Leadership $3150 |
| Other Expenses.4 | Feed and Clothe the Homeless $2774 |
| Other Expenses.5 | Dan Stover Music Contest $2050 |
| Other Expenses.6 | District 5300 Dues $1650 |
| Other Expenses.7 | Interact Costs $400 |
| Other Assets.1 | Member A/R - Beginning $1020 Member A/R - Ending $9508 |
| Total Liabilities.1 | Accrued liabilities - Beginning $8705 Accrued liabilities - Ending $8666 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |