| Return Reference | Explanation |
|---|---|
| Amended return information | FYE 2025 Financials were inadvertently used to prepare return. |
| List of grants and similar amounts paid Part I line 10 | Grantee Mercy Heart Inc Street 1400 Parker Rd, Suite B100 City, State, Zip Conyers, GA 30094Amount 5,400 |
| Description of other expenses Part I line 16 | Description AmountDues Paid to Rotary International 4,398Dues Paid to Rotary District 6910 2,804Weekly Meeting Expense 4,053Georgia Rotary Student Program 4,628Rotary Youth Leadership Academy 1,240Misc 73Barksdale Boys and Girsl Club 500Walk of Heroes 500Rockdale Emergency Relief 3,800Kim Atkins 500Rockdale Cares 500Phoenix Pass 500Local Service Project 136School Books Donation 544International Project 500Service Project 250Wine Tasting 2,046Rotary Foundation 4,300Fun Run 2,091Harmony Park 5,000Unidos Latinos Association 500Leadership Training 100International Convention 7,600Installation Banquet 2,554Gifts 750Supplies 29Christmas Party 2,16930th Anniversary 2,924Meals 374Office Expense 1,143Badges and Pins 392Initiation Expense 71Awards 1,200Georgia Secretary of State 30Tax Prep 250Conyers Chamber of Commerce 350PET 345Soaring Heights 500 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment (3,809) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMember Dues Receivable 7,256 39Edward Jone MMA 0 46,640 |
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