| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.21 | | Donee's Name: BOYS AND GIRLS CLUB | Cash Amount Given: $10000 |
| Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Address: 1560 SHERMAN AVE. EVANSTON, IL 60201 | Purpose of payment: DUES | Amount: $8941 |
| Other Expenses.1002 | Office Expenses $463 |
| Other Expenses.1012 | Insurance $281 |
| Other Expenses.1 | FOREST HEIGHTS CC MEALS $38593 |
| Other Expenses.3 | DISTRICT STAR STUDENT $1458 |
| Other Expenses.4 | MUSIC $1250 |
| Other Expenses.5 | DIST ASSEMBLY & PET SEM $775 |
| Other Expenses.6 | CREDIT CARD FEES $583 |
| Other Expenses.7 | DUES $250 |
| Other Expenses.8 | GIFT AND FLOWERS $166 |
| Other Assets.1005 | Accounts Receivable - Beginning $6076 Accounts Receivable - Ending $21329 |
| Other Assets.2 | SYNOVUS SECURITIES - Beginning $149689 SYNOVUS SECURITIES - Ending $165601 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13000 Accounts Payable and Accrued Expenses - Ending $15000 |
| Total Liabilities.1002 | Grants Payable - Beginning $1590 Grants Payable - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |