2024-05-15T14:49:20-07:00 2023-06-30 931258390 ALLIANCE PROFESSIONALS LLP 439 SW UMATILLA AVE UNIT 110 REDMOND OR 97756 990EZ 2022-07-01 936033127 ROTARY CLUB OF REDMOND INC ROTA PO BOX 271 REDMOND OR 97756 BECKY LU HUMMER Treasurer 2024-05-15 true BECKY LU HUMMER 999009999 true Jennifer J Werner P00918643 5415481735 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 0573 X X http://redmondorrotary.com X X 183916 X 15484 47714 174 0 118768 57459 61309 0 1776 126457 59673 500 68179 128352 -1895 96833 94938 X 98140 97706 98140 97706 1307 2768 96833 94938 YOUTH AND COMMUNITY SERVICE COMMUNITY PROJECTS (PARKS,EVENTS) 59670 68739 68739 PAUL SPAIN Director 5.00 0 BECKY LU HUMMER Treasurer 20.00 0 TRISH PINKERTON Secretary 2.00 0 JANICE BURGES President 5.00 0 false false false false false false false 0 0 0 false 0 0 false BECKY LU HUMMER 2909 NW 17TH STREET REDMOND OR 97756 5415481107 false false false false false false false false NONE NONE DADDY DAUGHTER DANCE 30129 30129 18091 DESERT ROSE INVITATIONAL 21667 21667 22781 6 66972 66972 16587 118768 118768 57459 57459 61309 Other Revenue.1 MEMBER FINES $1243 Other Revenue.2 GUEST MEALS $507 Other Revenue.3 BANK CREDIT $26 Grants and Similar Amounts Paid In Excess of $5,000.7 | Donee's Name: Operation Warm | Cash Amount Given: $22472 Grants and Similar Amounts Paid In Excess of $5,000.13 | Donee's Name: LITERACY | Cash Amount Given: $9605 Grants and Similar Amounts Paid In Excess of $5,000.22 | Donee's Name: METAL MULISHA | Cash Amount Given: $10000 Other Expenses.1001 Advertising and Promotion $4931 Other Expenses.1002 Office Expenses $2658 Other Expenses.1007 Conferences, Conventions, and Meetings $2582 Other Expenses.1 MEEETING MEALS $32213 Other Expenses.2 Dues/Subscriptions $9212 Other Expenses.3 FELLOWSHIP MEALS & VENUE $6474 Other Expenses.4 RAFFLE PAYOUTS $3468 Other Expenses.5 RYLA $1800 Other Expenses.6 SPEAKER GIFTS $1528 Other Expenses.7 SQUARE FEES $1436 Other Expenses.8 Banking Fees $540 Other Expenses.9 Storage $540 Other Expenses.10 Miscellaneous Expense $252 Other Expenses.11 President Fund $245 Other Expenses.12 DUES REFUND $185 Other Expenses.13 FLAG $65 Other Expenses.14 STATE LICENSES & FEES $50 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1307 Accounts Payable and Accrued Expenses - Ending $2768