2025-01-17T08:31:08-08:00 2024-06-30 640822697 MOORE & POWELL CPAS PA 115 W CANAL ST PICAYUNE MS 39466 990EZ 2023-07-01 721105444 Slidell Northshore Rotary Club SLID 9856430049 P O Box 4158 Slidell LA 70459 DAVID BRIGNAC Treasurer 2025-01-17 true true Joel J Bruno Jr CPA P01279108 6017991414 2023 2024-10-15 13:58:12Z 0573 X X www.slidellnorthshorerotary.org X 113871 X 4850 19144 40991 5176 0 43282 14022 29260 0 428 99849 36079 500 365 39929 76873 22976 190177 -476 212677 X 33681 33515 156496 179162 190177 212677 190177 212677 THE ENCOURAGEMENT AND FOSTERING OF THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. DEVELOPING ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE. THE ENCOURAGEMENT AND FOSTERING OF THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. DEVELOPING ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE. 36078 76874 76874 DAVID BRIGNAC Treasurer 7.00 0 MICHAEL RICH Secretary 12.00 0 kendra maness Director 2.00 0 JOEL BRUNO President 15.00 0 NANCY ARTHUR Director 2.00 0 lloyd labatut Director 4.00 0 rich delgado PRESIDENT-ELECT 3.00 0 AARON HIRSCH Vice President 2.00 0 LAURIE JUGAN PAST PRESIDENT 2.00 0 false false false false false false false 0 0 0 false 0 0 false DAVID BRIGNAC P O BOX 4158 Slidell LA 70459 9856418000 false false false false false false false false NONE NONE FLAG PROJECT 14772 14772 2045 SWEET POTATO SALES 9764 9764 5977 2 16761 16761 5000 41297 41297 13022 13022 28275 Other Revenue.1 BRAG BOOK $428 Grants and Similar Amounts Paid In Excess of $5,000.65 | Donee's Name: THANKSGIVING MEALS | Cash Amount Given: $5759 Other Expenses.1001 Advertising and Promotion $1800 Other Expenses.1 MEMBER MEALS $18622 Other Expenses.2 SOCIAL FUNCTIONS $9208 Other Expenses.3 DUES $7197 Other Expenses.4 INSTALLATION BANQUET $883 Other Expenses.5 ROTARY SHIRTS $684 Other Expenses.6 CLUB WEBSITE $576 Other Expenses.8 BAD DEBT EXPENSE $228 Other Expenses.9 BANK & CC FEES $180 Other Expenses.10 NEW MEMBER EXPENSE $155 Other Expenses.11 FLOWERS & GIFTS $150 Other Expenses.12 VOCATIONAL EXPENSE $100 Other Expenses.13 PRESIDENT ELECT TRAINING $81 Other Expenses.14 BADGES AND ENGRAVING $36 Other Expenses.15 DISTRICT CONFERENCE $20 Other Expenses.16 COMPUTER SUPPLIES $9 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $739 Other Assets.1 LIFE INSURANCE - Beginning $22010 LIFE INSURANCE - Ending $23708 Other Assets.2 FOUNDATION ENDOWMENT ACCOUNT - Beginning $134486 FOUNDATION ENDOWMENT ACCOUNT - Ending $154715