| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountVISITOR MEALS 90OTHER MISC REVENUE 1,581 |
| List of grants and similar amounts paid Part I line 10 | Activity RWANDA EDUCATION GRANT Grantee UMURYANGO CHILDRENS NETWORK Street VP5Q+HWW City, Province, Country, Postal BYIMANA, SUD PROVINCE Rwanda VP5Q+HWWRelationship ONE COMMON MEMBER Amount 500Activity SYMPHONY SOCIETY GRANT Grantee DAYTONA BEACH SYMPHONY SERIES Street 926 S RIDGEWOOD AVE City, State, Zip Daytona Beach, FL 32114Relationship NONE Amount 5,000Activity PARK PLAYGROUND GRANT Grantee CITY OF EDGEWATER FLORIDA Street 104 N RIVERSIDE City, State, Zip Edgewater, FL 32132Relationship NONE Amount 4,000Activity MISCELLANEOUS GRANTS EACH UNDER $5000 Amount 7,424 |
| Description of other expenses Part I line 16 | Description AmountROTARY INTERNATIONAL DUES 4,651ROTARY DISTRICT DUES 2,339ROTARY FOUNDATION CONTRIBUTIONS 1,300BAD DEBTS 1,125OTHER EXP 170TRAVEL 371OFFICE EXPENSES 540BANK CHARGES 73GIFTS 480MEMBER MEETING MEALS 3,891BADGES & PINS 554MEETING SPACE RENT 100POSTAGE 409 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,450 1,935YORK FOUNDATION RECEIVABLE 950 0PREPAID CC 0 176 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearGRANTS PAYABLE 3,350 50050/50 RAFFLE PAYABLE 108 0 |
| Other program services Part III line 31 | SUPPORTING SERVICES FOR LOCAL CHARITY |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KIRA HONSE | ROTARY VOLUNTEER |
| NATASHA FLORES | ROTARY VOLUNTEER |
| TOM MCGUIRE | ROTARY VOLUNTEER |
| Person Name | Explanation |
|---|---|
| KIRA HONSE | ROTARY VOLUNTEER |
| NATASHA FLORES | ROTARY VOLUNTEER |
| TOM MCGUIRE | ROTARY VOLUNTEER |
| Person Name | Explanation |
|---|---|
| KIRA HONSE | ROTARY VOLUNTEER |
| NATASHA FLORES | ROTARY VOLUNTEER |
| TOM MCGUIRE | ROTARY VOLUNTEER |