| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: GRSP TUITION & BOOKS | Cash Amount Given: $7900 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: SCHOLARSHIPS | Cash Amount Given: $5400 |
| Other Expenses.1 | MEALS/MEETINGS $30780 |
| Other Expenses.2 | BAD DEBT $16174 |
| Other Expenses.3 | ROTARY INTERNATIONAL DUES $9016 |
| Other Expenses.4 | END POLIO $8800 |
| Other Expenses.5 | DISTRICT DUES $5702 |
| Other Expenses.6 | MARKETING $4573 |
| Other Expenses.7 | MISCELLANEOUS EXPENSE $2539 |
| Other Expenses.8 | COMMUNITY SERVICE $2000 |
| Other Expenses.9 | INSURANCE $1989 |
| Other Expenses.10 | STUDENT RECOGNITION $1182 |
| Other Expenses.11 | Membership drive $1071 |
| Other Expenses.12 | DISTRICT CONFERENCE $1020 |
| Other Expenses.13 | HCLC SUPPORT $1000 |
| Other Expenses.14 | TRAINING EXPENSES-PETS $661 |
| Other Expenses.15 | HOMELESS TASK FORCE $425 |
| Other Expenses.16 | SUPPLIES $370 |
| Other Expenses.17 | GOAL RECOGNITION $325 |
| Other Expenses.18 | POSTAGE $200 |
| Other Expenses.19 | OFFICE EXPENSES $182 |
| Other Expenses.20 | SPEAKER EXPENSES $100 |
| Other Expenses.21 | FCA $75 |
| Other Expenses.22 | DUES AND FEES $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $28198 Accounts Receivable - Ending $9383 |
| Total Liabilities.1 | BIG POT DRAWING - Beginning $2916 BIG POT DRAWING - Ending $0 |
| Total Liabilities.2 | GRACE GATE - Beginning $50 GRACE GATE - Ending $0 |
| Total Liabilities.3 | SCHOLARSHIP FUND - Beginning $75 SCHOLARSHIP FUND - Ending $3590 |
| Total Liabilities.4 | ROTARY DISTRICT DUES INVOICED TO MEMBERS - Beginning $0 ROTARY DISTRICT DUES INVOICED TO MEMBERS - Ending $-16 |
| Total Liabilities.5 | RI DUES INVOICED TO MEMBERS - Beginning $0 RI DUES INVOICED TO MEMBERS - Ending $-26 |
| Total Liabilities.6 | ROTARY FOUNDATION CONTRIBUTIONS - Beginning $0 ROTARY FOUNDATION CONTRIBUTIONS - Ending $25 |
| Total Liabilities.7 | HCLC MEMBER CONTRIBUTIONS - Beginning $0 HCLC MEMBER CONTRIBUTIONS - Ending $-2 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |