2025-09-23T14:00:44-07:00 2025-06-30 990EZ 2024-07-01 363982048 ROTARY CLUB OF SPOKANE AURORA NORTHWEST ROTA PO Box 13583 Spokane WA 99228 HEIDI PALLARDY Accountant 2025-09-23 true 2024 2025-03-06 01:10:19Z X X AURORANORTHWESTROTARY.COM X X SUBORDINAT 47162 X 28144 3538 0 15480 0 6751 8729 0 40411 29158 16731 45889 -5478 39436 33958 X 40631 35865 450 40631 36315 1195 2357 39436 33958 NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PAYMENTS NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PROGRAMS MARILEE REAGOR Secretary 4.00 0 EUGENE SCHMIDT Past President 4.00 0 LLOYD GRAY Treasurer 6.00 0 JOHN HATCHER President 6.00 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 15480 5225 1526 true 1.00000 15480 5225 1526 6751 8729 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 AWARDED | Cash Amount Given: $9000 Grants and Similar Amounts Paid In Excess of $5,000.11 | Donee's Name: CHRISTMAS BASKET DONATIONS | Description of Property: FOOD, BOOKS, GIFTS | Date of Gift: 20241211 | Fair Market Value: $5196 | Method Used to Determine FMV: PURCHASE PRICE Grants and Similar Amounts Paid In Excess of $5,000.14 | Donee's Name: 2ND HARVEST BITE TO GO PROGRAM | Cash Amount Given: $5281 Other Expenses.1 BIKE RIDE FUNDRAISING $8738 Other Expenses.2 PETS CONFERENCE $1507 Other Expenses.3 ELECTIVE FUND EXPENSES $1283 Other Expenses.4 CREDIT CARD FEES $1134 Other Expenses.5 SPEAKER EXPENSE $1099 Other Expenses.6 SOFTWARE SUBSCRIPTION $875 Other Expenses.7 BADGES/ MEETINGS/ ADMIN $672 Other Expenses.8 FLOWERS/CARDS $498 Other Expenses.9 OFFICE/ADMIN EXP $362 Other Expenses.10 PO BOX RENTAL/ POSTAGE $265 Other Expenses.11 Website $245 Other Expenses.12 CHARITY RENEWAL WA $40 Other Expenses.13 SUPPLIES $13 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $450 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1195 Accounts Payable and Accrued Expenses - Ending $2357