| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Club Activities $11366 |
| 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: $21005 |
| 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: $11117 |
| Other Expenses.1002 | Office Expenses $8704 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6915 |
| Other Expenses.1 | Meetings and club activities $51811 |
| Other Expenses.2 | The Santa Clothes $4375 |
| Other Expenses.3 | Rotary International Dues $3569 |
| Other Expenses.4 | District 5300 Dues $3154 |
| Other Expenses.5 | Feed and Clothe the Homeless $3003 |
| Other Expenses.6 | Shelter Box $2400 |
| Other Expenses.7 | Interact Costs $2005 |
| Other Expenses.8 | Dan Stover Music Contest $1925 |
| Other Expenses.9 | Rotary Youth Leadership $1500 |
| Other Expenses.10 | UNR Scholarships $1200 |
| Other Expenses.11 | Dist 5300 Super Build Project $1000 |
| Other Expenses.12 | Somerset Academy $1000 |
| Other Expenses.13 | Four Way Speech Contest $830 |
| Other Expenses.14 | Teen Leadership $750 |
| Other Expenses.15 | Scholarship Admin (PEF) $288 |
| Other Expenses.16 | Andy Katz Memorial $100 |
| Other Assets.1 | Member A/R - Beginning $9508 Member A/R - Ending $15920 |
| Total Liabilities.1 | Accrued liabilities - Beginning $8666 Accrued liabilities - Ending $46105 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |