2024-07-10T08:34:45-07:00 2024-06-30 990EZ 2023-07-01 860885883 ROTARY INTERNATIONAL YUMA FOOTHILLS ROTARY ROTA 9283423003 PO BOX 25162 YUMA AZ 85367 Paul McLeod Treasurer 2024-07-10 Paul McLeod 999009999 true 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 0573 X X N/A X X 67621 X 17286 0 7333 25255 6809 25779 0 17747 60812 17702 19146 36848 23964 15011 1 38976 X 12393 39678 2818 700 15211 40378 200 1402 15011 38976 TO PROVIDE SERVICE TO OTHERS, PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE. CASH ASSISTANCE TO ROTARY WORLD-WIDE POLIO ERADICATION PROGRAM. 1877 ROTARY YOUTH Scholarships - Five ricipients at $1,000 each. 5000 CASH ASSITANCE TO VARIOUS LOCAL, NATIONAL & INTERNATIONAL COMMUNITY PROJECTS AND ORGANIZATIONS. 15539 22416 PAUL MCLEOD Treasurer 4.00 0 Louis Scott President 10.00 0 Jeff McCloud Seargent @ Arms 1.00 0 Angie Mitchell Secretary 2.00 0 Millie Baycroft Past President 1.00 0 Dit Blackburn Director 4.00 0 Brenda Taylor Director 1.00 0 Sean Toomey Director 1.00 0 Jackson Dewbre Director 1.00 0 Sharon Merz Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Paul McLeod Treasurer 11487 S Fortuna Rd Suite 6 Yuma AZ 85367 9283423003 false false false false false false false false NONE NONE Golf Tournament 16365 16365 1300 3560 619 MATO 8890 8890 750 25255 25255 1300 4310 619 6229 19026 Other Revenue.1 Theft recovery $15600 Other Revenue.2 Meal Revenue $983 Other Revenue.3 Miscellaneous $655 Other Revenue.4 Fines $509 Other Expenses.1 Meal costs $9082 Other Expenses.2 Dues to state & national org. $3478 Other Expenses.3 Supplies $3280 Other Expenses.4 Installation $1380 Other Expenses.5 PETS/RLI $945 Other Expenses.6 Badges & engraving $455 Other Expenses.7 Postage $248 Other Expenses.8 Parade net $149 Other Expenses.9 Storage $50 Other Expenses.10 Student of the month $40 Other Expenses.11 Scholarship $21 Other Expenses.12 Club secretary supplies $18 Other Assets.1004 Miscellaneous - Beginning $445 Miscellaneous - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $2373 Accounts Receivable - Ending $700 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $1402