| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: KEWANEE ROTARY FOUNDATION | Cash Amount Given: $23893 |
| Other Expenses.1002 | Office Expenses $493 |
| Other Expenses.1 | NATIONAL DUES $3635 |
| Other Expenses.2 | DISTRICT DUES $1365 |
| Other Expenses.3 | CONTIINGENCY $590 |
| Other Expenses.5 | CHAMBER OF COMM DUES $180 |
| Other Expenses.6 | MEMORIALS $156 |
| Other Assets.1005 | Accounts Receivable - Beginning $12135 Accounts Receivable - Ending $2418 |
| Other Assets.1 | DUE FROM KRFCT - Beginning $0 DUE FROM KRFCT - Ending $10000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1203 Accounts Payable and Accrued Expenses - Ending $1150 |
| Total Liabilities.1 | TO BALANCE - Beginning $1 TO BALANCE - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |