Rotary Club of Flushing Inc

“Miscellaneous 106 total 106”

“Expenses p.o. Box 189 flowers cards 77 office expense 820 club runner 479 breakfast- sorrento's 17,040 conference assessment 276 bank charges 92 dues 5,433 miscellaneous 53 pass the gravel dinner 1,360 rotary pins, mugs, etc. 1,042 concerts in the park 250 candlewalk sponsorships 819 riverview park 363 student of month 900 donation to other clubs 600 literacy projects 885 sponsor students - tomorr 1,744 license 20 moms who care 100 avoidable blindness 1,500 comm. Fund of greater flt 3,289 contribution 250 movies in the park 200 summerfest sponsorshop 100 projects - other 88 non-investment depreciation 125 total 38,094”

“Prior period adjustments 117”

“Accounts receivable 2,050 1,740 equipment 1,595 1,595 less accumulated depreciation 1,100 1,225 total 2,545 2,110”

“Accounts payable and accrued expenses 473 0”

“To encourange, promote and extend the objective of rotary international and to maintain the relations of a member club in rotary international.”

“Promoting social welfare locally with grants to local city projects, schools, community fund scholarships. Internationally by contributions to the rotary foundation and grants to local groups working through the rotary foundation worldwide.”