2024-11-12T12:40:02-05:00 2024-06-30 990EZ 2023-07-01 841499826 ROTARY CLUB OF GRAND JUNCTION- HORI % Steve Hitchcock ROTA 9702701271 POB 459 Grand Junction CO 81502 Steve Hitchcock Treasure 2024-11-12 2023 2024-10-15 13:58:12Z X X www.gjrotary.com X X 88111 X 30121 36844 1309 0 17677 16438 1239 0 2160 71673 37878 2880 2167 28959 71884 -211 42947 390 43126 42947 43126 42947 43126 42947 43126 X Service Club.We provide service to others promote integrity advance world understanding and goodwill through out fellowship of business professional and community leaders. Mesa County School District 51 Literacy. ~1300 kids transported to library library cards issued. Over the life of the program ~5,000 libary cards issed to 1st grader kids. Library reports that 53% are in active use. Books purchased and given to kids to keep. 6374 0 Rotary Youth Exchange Program Expenses.We host incoming kids from different countries and sponsor outgoing local kids for both short term and long term exchanges. Just ramping this back up after covid. 2079 0 Youth Sport Sponsorship.We sponsor a youth baseball team.This overlaps the fiscal year so the total expense was about $2,500 but in this fiscal year it was $1,703 1703 0 Provided in the desription for line #10 27722 0 Ken Watkins President 3 0 0 0 Nikki Angermuller Secretary 2 0 0 0 Kristi Redlinger Treasurer 3 0 0 0 Sara Russell Past President 1 0 0 0 Jim Kaiser President Elect 1 0 0 0 false false false false false 0 false false false false CO Steve Hitchcock 351 Ledges Point Grand Junction CO 81507 9709199789 false false false false false false false false NONE NONE A La Mode 8299 0 8299 0 0 8812 0 0 0 Beer Garden 9005 0 9005 0 0 0 7626 0 0 1 0 0 0 0 0 0 0 0 0 17304 0 17304 0 0 8812 7626 0 0 16438 866 Part I, line 8 | Other Revenues:, Amount:| Undetermined revenue source. Deposited by a former member without note regarding source., $2160| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Includes Tamarisk Coalition $1,500 D-51 Foundation $1,800 United Way of Mesa County $2,450 La Plaza $1,000 Clifton Bank $900 Sleep in Heavenly Peace $500 Friends of Youth and Nature $1,150 St Marys Hospital Foundation $1,000 Trail Lamp Youth Services $1,000 Dyslexia Foundation $700 Riverside Educational Center $1,500 Cycle Effect $600 Girls on the Run $500 Mind Springs Health $1,140 Rotary District 5470 $250 Redlands Rotary Foundation $500 Mesa County Public Library $12,200 D1 Playgrounf $272, $37878| Part I, line 16 | Other Expenses:, Amount:| Meals $19,500 Member bad debt $415 Credit Card Fees $890 Club Anniversary Event $600 Rotary President Elect Training & District Conference $1,166 Rotary District 5470 Dues $2,529 Rotary International Dues $3,859 Marketing Materials $223 Office printing general admin $1,396 Website $548, $28959| Part I, line 20 | Explanation:, Amount:| Catering bill entered into QB as paid but the payment had not cleared yet., $390|