2025-08-14T06:14:52-07:00 2025-06-30 270776329 Selby Tax & Accounting PC 841 Slayton Ave Grand Haven MI 49417 990EZ 2024-07-01 386090627 ROTARY INTERNATIONAL OF GRAND HAVEN ROTA 2317998484 PO BOX 206 GRAND HAVEN MI 49417 ABBY SELBY Treasurer 2025-08-14 true true Abby Selby CPA P00831206 6166133222 2024 2025-03-06 01:10:19Z X X WWW.GRANDHAVENROTARY.ORG X X 114504 X 6500 56310 693 0 43501 39876 3625 0 7500 74628 17625 5300 51473 74398 230 19140 -3700 15670 X 65195 40302 2800 2260 67995 42562 48855 26892 19140 15670 COMMUNITY PROJECTS COMMUNITY PROJECTS 17625 31556 31556 BILL VAN LOPIK 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 ELLEN PETERS 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 43501 43501 35200 4676 LIBRARY 6500 6500 50001 6500 43501 35200 4676 39876 3625 Other Revenue.1 MISCELLANEOUS $7500 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: CHISPA PROJECT | Donee's Address: 10566 COMBINE RD AUBURN CA 95602 | Cash Amount Given: $6500 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: OTTAWA COUNTY PARKS FOUNDATION | Donee's Address: PO BOX 314 WEST OLIVE MI 49460 | Cash Amount Given: $7500 Other Expenses.1001 Advertising and Promotion $350 Other Expenses.1 MEETING EXPENSES $29185 Other Expenses.2 DUES $9389 Other Expenses.3 PROGRAM EXPENSES $5264 Other Expenses.4 ADMINISTRATIVE $5168 Other Expenses.5 QUICKBOOKS PAYMENT FEES $1030 Other Expenses.6 SUBSCRIPTION $582 Other Expenses.7 MISCELLANEOUS EVENTS $505 Other Assets.1005 Accounts Receivable - Beginning $2800 Accounts Receivable - Ending $2260 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2440 Accounts Payable and Accrued Expenses - Ending $4679 Total Liabilities.1 ACCRUED HAPPY DOLLAR - Beginning $247 ACCRUED HAPPY DOLLAR - Ending $719 Total Liabilities.2 ACCRUED 50/50 - Beginning $197 ACCRUED 50/50 - Ending $113 Total Liabilities.3 ACCRUED BUDGETARY SURPLUS - Beginning $4566 ACCRUED BUDGETARY SURPLUS - Ending $766 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 $2065 Total Liabilities.6 ACCRUED COAT DRIVE - Beginning $664 ACCRUED COAT DRIVE - Ending $0 Total Liabilities.7 ACCRUED INTERNATIONAL PROJECTS - Beginning $11299 ACCRUED INTERNATIONAL PROJECTS - Ending $11299 Total Liabilities.8 ACCRUED GLOBAL GRANTS - Beginning $37 ACCRUED GLOBAL GRANTS - Ending $37 Total Liabilities.9 DUE PAUL HARRIS FELLOWS - Beginning $1000 DUE PAUL HARRIS FELLOWS - Ending $0 Total Liabilities.10 ACCRUED CLUB MATCH - Beginning $0 ACCRUED CLUB MATCH - Ending $1000 Total Liabilities.11 ACCRUED OTHER PROJECTS - Beginning $0 ACCRUED OTHER PROJECTS - Ending $375 Total Liabilities.12 ACCRUED STUDENT OF THE MONTH - Beginning $0 ACCRUED STUDENT OF THE MONTH - Ending $213 Total Liabilities.14 ACCRUED CAR RAFFLE TICKETS - Beginning $0 ACCRUED CAR RAFFLE TICKETS - Ending $3626