| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Meetings $8552 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Rotary International Foundation | Cash Amount Given: $22904 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: HSE Student Scholarships | Cash Amount Given: $6000 |
| Grants and Similar Amounts Paid In Excess of $5,000.13 | | Donee's Name: Servants at Work | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.20 | | Donee's Name: Project Hope-HSE Foundation | Cash Amount Given: $15000 |
| Grants and Similar Amounts Paid In Excess of $5,000.21 | | Donee's Name: Water Is Life-Global Grant Funding | Cash Amount Given: $299125 |
| Other Expenses.1001 | Advertising and Promotion $1090 |
| Other Expenses.1003 | Information Technology $699 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3743 |
| Other Expenses.1012 | Insurance $507 |
| Other Expenses.1 | Int'l & District Membership $13141 |
| Other Expenses.2 | Meeting Expenses $5627 |
| Other Expenses.3 | Supplies $289 |
| Other Expenses.4 | Badges & Member Awards $287 |
| Other Assets.1005 | Accounts Receivable - Beginning $10007 Accounts Receivable - Ending $17174 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1109 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Damage Deposits - Beginning $50 Damage Deposits - Ending $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $42554 Accounts Payable and Accrued Expenses - Ending $36288 |
| Total Liabilities.1 | Scholarships Payable - Beginning $4000 Scholarships Payable - Ending $6000 |
| Total Liabilities.2 | Prepaid Dues - Beginning $12275 Prepaid Dues - Ending $12525 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |