| Return Reference | Explanation |
|---|---|
| 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 5,680 |
| Description of other expenses Part I line 16 | Description AmountDues Paid to Rotary International 4,279Dues Paid to Rotary District 6910 2,552Weekly Meeting Expense 3,889Georgia Rotary Student Program 5,171Rotary Youth Leadership Academy 1,860Georgia Rotary Student Program Endo 20,325Georgia Rotary District Charter Edu 1,000Harmony Park Peace Pole 1,218President International Convention 2,957Installation Banquet 1,952Supplies 1,822Fun Run Shirt and Supplies 2,773Empty Stocking Fund 3,800Rockdale Emergency Relief 500Donation to Hanwash 500Piedmont Turkey Trot Run 500Bank Fees 451School Books 496Advertising 200President Elect Training 395Conyers Rockdale Chamber of Commerc 250 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adj 4,103 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMember Dues Receivable 39 4,394Edward Jone MMA 46,640 54,561 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearEmpty Stocking 0 3,800RER Donation 0 500Installation Banquet Unreimbur 0 309International Convention Calga 0 1,316School Supplies Unreimbursemen 0 633Dessert Catering 0 151 |
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