| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.24 | | Donee's Name: GRANT: ABATEMENT GRANT EXPENSE | Cash Amount Given: $9760 |
| Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Address: 1560 SHERMAN AVE. EVANSTON, IL 60201 | Purpose of payment: DUES | Amount: $8846 |
| Payments to Affiliates.2 | Name: ROTARY DISTRICT 6920 | Address: 5730 SWEETBRIAR CIRCLE SAVANNAH, GA 31406 | Purpose of payment: DUES | Amount: $5705 |
| Other Expenses.1002 | Office Expenses $863 |
| Other Expenses.1012 | Insurance $283 |
| Other Expenses.1 | FOREST HEIGHTS CC MEALS $38340 |
| Other Expenses.2 | MUSIC $1100 |
| Other Expenses.4 | CREDIT CARD FEES $666 |
| Other Expenses.5 | CITIZEN OF THE YEAR MEALS $548 |
| Other Expenses.6 | DUES $300 |
| Other Assets.1005 | Accounts Receivable - Beginning $21329 Accounts Receivable - Ending $30811 |
| Other Assets.2 | SYNOVUS SECURITIES - Beginning $165601 SYNOVUS SECURITIES - Ending $178421 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15000 Accounts Payable and Accrued Expenses - Ending $16000 |
| Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $7150 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |