2024-09-12T06:02:23-07:00 2024-06-30 270776329 Selby Tax & Accounting PC 841 Slayton Ave Grand Haven MI 49417 990EZ 2023-07-01 386090627 ROTARY INTERNATIONAL OF GRAND HAVEN ROTA 2317998484 PO BOX 206 GRAND HAVEN MI 49417 ABBY SELBY Treasurer 2024-09-12 true true Abby Selby CPA P00831206 6166133222 2023 2024-08-08 14:25:15Z X X WWW.GRANDHAVENROTARY.ORG X X 127430 X 56663 472 0 70295 41055 29240 0 86375 29458 5300 47917 82675 3700 16039 -599 19140 X 66658 65195 8928 2800 75586 67995 59547 48855 16039 19140 COMMUNITY PROJECTS COMMUNITY PROJECTS 29458 52545 52545 KIRSTEN RUNSCHKE President 3.00 0 ABBY SELBY Treasurer 3.00 0 TROY HAUSER-BRYDON Secretary 2.00 0 JOHN KING Director 2.00 0 CHRIS MOUNTFORD Director 2.00 0 JAY GREER Director 2.00 0 JEREMY SWIFTNEY Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false ABBY SELBY 841 SLAYTON AVE GRAND HAVEN MI 49417 6166133222 false false false false false false false false NONE NONE CAR RAFFLE 70295 70295 35987 2573 70295 70295 35987 2573 38560 31735 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: FUNDRAISING PROCEEDS | Cash Amount Given: $29458 Other Expenses.1 MEETING EXPENSES $26432 Other Expenses.2 DUES $9571 Other Expenses.3 ADMINISTRATIVE $4666 Other Expenses.4 PROGRAM EXPENSES $4539 Other Expenses.5 QUICKBOOKS PAYMENT FEES $1320 Other Expenses.6 BAD DEBT $701 Other Expenses.7 SUBSCRIPTION $582 Other Expenses.8 MISC EVENTS $106 Other Assets.1005 Accounts Receivable - Beginning $8928 Accounts Receivable - Ending $2800 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5748 Accounts Payable and Accrued Expenses - Ending $2440 Total Liabilities.1 ACCRUED HAPPY DOLLAR - Beginning $1062 ACCRUED HAPPY DOLLAR - Ending $247 Total Liabilities.2 ACCRUED 50/50 - Beginning $16 ACCRUED 50/50 - Ending $197 Total Liabilities.3 ACCRUED BUDGETARY SURPLUS - Beginning $4201 ACCRUED BUDGETARY SURPLUS - Ending $4566 Total Liabilities.4 ACCRUED SAS SCHOLARSHIP - Beginning $2000 ACCRUED SAS SCHOLARSHIP - Ending $2000 Total Liabilities.5 ACCRUED LIFE LEADERSHIP - Beginning $2440 ACCRUED LIFE LEADERSHIP - Ending $2440 Total Liabilities.6 ACCRUED CAR RAFFLE TICKETS - Beginning $18935 ACCRUED CAR RAFFLE TICKETS - Ending $0 Total Liabilities.7 ACCRUED D'VINE EVENT - Beginning $3327 ACCRUED D'VINE EVENT - Ending $0 Total Liabilities.8 ACCRUED COAT DRIVE - Beginning $3000 ACCRUED COAT DRIVE - Ending $664 Total Liabilities.9 ACCRUED INTERNATIONAL PROJECTS - Beginning $18818 ACCRUED INTERNATIONAL PROJECTS - Ending $11299 Total Liabilities.10 ACCRUED GLOBAL GRANTS - Beginning $0 ACCRUED GLOBAL GRANTS - Ending $37 Total Liabilities.11 DUE PAUL HARRIS FELLOWS - Beginning $0 DUE PAUL HARRIS FELLOWS - Ending $1000 Total Liabilities.12 DUE TO YMCA - Beginning $0 DUE TO YMCA - Ending $23965