2023-10-13T16:37:10-07:00 2023-06-30 990EZ 2022-07-01 363982048 ROTARY CLUB OF SPOKANE AURORA NORTHWEST ROTA PO Box 13583 Spokane WA 99228 HEIDI PALLARDY Secretary 2023-10-16 HEIDI PALLARDY 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X ROTARY.ORG X X SUBORDINAT 57294 X 36122 2997 0 18175 0 6146 12029 0 51148 28252 19186 47438 3710 38531 42241 X 37781 42889 750 775 38531 43664 1423 38531 42241 NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PAYMENTS NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PROGRAMS HEIDI PALLARDY Secretary 2.00 0 BILL REED President 6.00 0 LLOYD GRAY Treasurer 6.00 0 EUGENE SCHMIDT president elect 2.00 0 false false false false false false false 0 0 0 false 0 0 false HEIDI PALLARDY PO BOX 18583 SPOKANE WA 992280583 5093287512 false false false false false false false false NONE NONE false false 18175 5240 906 true 1.00000 18175 5240 906 6146 12029 WA true false false false 1.00000 BEV REED 1909 W WEDGEWOOD SPOKANE WA 99208 false BEV REED PREPARE RAFFLE FLYERS; MAINTAIN RECORDS X false Grants and Similar Amounts Paid In Excess of $5,000.10 | Donee's Name: SCHOLARSHIPS | Cash Amount Given: $6000 Other Expenses.1 BIKE RIDE FUNDRAISING $13377 Other Expenses.2 BADGES/ MEETINGS/ ADMIN $963 Other Expenses.3 PETS CONFERENCE $940 Other Expenses.4 CREDIT CARD FEES $807 Other Expenses.5 OFFICE/ADMIN EXP $747 Other Expenses.6 SPEAKER EXPENSE $721 Other Expenses.7 SOFTWARE SUBSCRIPTION $643 Other Expenses.8 ELECTIVE FUND EXPENSES $593 Other Expenses.9 PO BOX RENTAL/ POSTAGE $176 Other Expenses.10 FLOWERS $154 Other Expenses.11 SUPPLIES $65 Other Assets.1005 Accounts Receivable - Beginning $500 Accounts Receivable - Ending $775 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1423