2024-10-03T12:03:12-07:00 2024-06-30 990EZ 2023-07-01 363982048 ROTARY CLUB OF SPOKANE AURORA NORTHWEST ROTA PO Box 13583 Spokane WA 99228 HEIDI PALLARDY Secretary 2024-10-01 true 2023 2024-10-15 13:58:12Z X X ROTARY.ORG X X SUBORDINAT 54241 X 34278 4783 0 15180 0 6178 9002 0 48063 33767 17101 50868 -2805 42241 39436 X 42889 40631 775 43664 40631 1423 1195 42241 39436 NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PAYMENTS NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PROGRAMS HEIDI PALLARDY Secretary 3.00 0 EUGENE SCHMIDT President 6.00 0 LLOYD GRAY Treasurer 6.00 0 JOHN HATCHER president elect 2.00 0 false false false false false false false 0 0 0 false 0 0 false HEIDI PALLARDY PO BOX 18583 SPOKANE WA 992280583 5094992910 false false false false false false false false NONE NONE false false 15180 5000 1178 true 1.00000 15180 5000 1178 6178 9002 WA true false false false 1.00000 MICHAEL PALLARDY 2833 W HOLYOKE AVE SPOKANE WA 99208 false MICHAEL PALLARDY PREPARE RAFFLE FLYERS; MAINTAIN RECORDS X false Grants and Similar Amounts Paid In Excess of $5,000.9 | Donee's Name: SCHOLARSHIPS | Cash Amount Given: $6000 Grants and Similar Amounts Paid In Excess of $5,000.18 | Donee's Name: DISTR GRANT-FIREHOUSE | Cash Amount Given: $10000 Other Expenses.1 BIKE RIDE FUNDRAISING $9894 Other Expenses.2 BADGES/ MEETINGS/ ADMIN $1506 Other Expenses.3 PETS CONFERENCE $1489 Other Expenses.4 SPEAKER EXPENSE $955 Other Expenses.5 CREDIT CARD FEES $896 Other Expenses.6 OFFICE/ADMIN EXP $652 Other Expenses.7 SOFTWARE SUBSCRIPTION $643 Other Expenses.8 Website $469 Other Expenses.9 PO BOX RENTAL/ POSTAGE $250 Other Expenses.10 ELECTIVE FUND EXPENSES $162 Other Expenses.11 SUPPLIES $145 Other Expenses.12 CHARITY RENEWAL WA $40 Other Assets.1005 Accounts Receivable - Beginning $775 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1423 Accounts Payable and Accrued Expenses - Ending $1195