2025-08-26T10:36:13-07:00 2025-06-30 561688300 Foard and Company PA 1347 Harding Place Charlotte NC 28204 990EZ 2024-07-01 566061426 Albemarle Rotary Club ALBE 7045740456 PO Box 333 Albemarle NC 28002 Adrian Shepherd Treasurer 2025-08-26 true true Michelle D Roberts P01269053 7043721515 2024 2025-03-06 01:10:19Z X X N/A X X 130596 X 2586 23360 1 0 45045 31589 13456 0 59604 99007 6600 951 96620 104171 -5164 101403 352 96591 X 87813 83426 15806 16681 103619 100107 2216 3516 101403 96591 Support local civic projects Scholarship Awards to graduating high school students 15000 15000 15000 X Jay Almond Past President 0 0 George Crooker President 1.00 0 Steve Brown Secretary 2.00 0 James Shepherd Ass. Treasurer 1.00 0 Bob Sweet Sgt At Arms 2.00 0 Melissa Smith Pres. Nominee 1.00 0 Bill Burnside Board Member 1.00 0 Jan Goetz Board Member 1.00 0 Janet McClu Board Member 1.00 0 Luisia J Hartsell President Elect 1.00 0 Erica Church Board Member 1.00 0 Adrian Shepherd Treasurer 8.00 0 Mandi Rogers Board Member 1.00 0 Elizabeth Underwood Board Member 1.00 0 Martha Hughes Board Member 1.00 0 Kasey Brooks Board Member 1.00 0 Steve Brown Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false WILLIAM M HARWARD 44102 MILLINGPORT ROAD RICHFIELD NC 28137 7045740456 false false false false false false false false NONE NONE Golf Tournament 24245 24245 9986 Meetings-Meals 20800 20800 21603 45045 45045 21603 9986 31589 13456 Other Revenue.1 Project Revenue $49827 Other Revenue.2 Rotary Foundation $7875 Other Revenue.3 50/50 Drawing $920 Other Revenue.4 CART $432 Other Revenue.5 Initiation fee $400 Other Revenue.6 Other Income $100 Other Revenue.7 Miscellaeous Income $50 Other Expenses.1002 Office Expenses $1923 Other Expenses.1005 Travel $1577 Other Expenses.1 Project costs $38951 Other Expenses.2 Rotary International & Distric $21950 Other Expenses.3 Scholarship $15000 Other Expenses.4 Cart remitted $12150 Other Expenses.5 Rotary Support Program $1790 Other Expenses.6 Bad Debt Write-offs $1597 Other Expenses.7 Contributions $1055 Other Expenses.9 Bank Charges $267 Other Expenses.10 Clearing $211 Other Expenses.12 Dues & Subscriptions $149 Other Assets.1005 Accounts Receivable - Beginning $15806 Accounts Receivable - Ending $16681 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2216 Accounts Payable and Accrued Expenses - Ending $3516