Rotary International of Grand Haven

“Fundraising proceeds; city; : , , , ; , 27177.”

“Conferences and meetings 40710.”

“PROGRAM EXPENSES 11281.”

“DUES 10976.”

“ADMINISTRATIVE 15383.”

“MISCELANEOUS 1254.”

“Depreciation 0.”

“Accounts receivable 16833. 25231.”

“Prepaid public relations grant 2840. 1150.”

“Prepaid student of the month 486.”

“Prepaid paul harris fellows 1887.”

“Prepaid raffle expenses 180.”

“Accounts payable and accrued expenses 12832. 4876.”

“SALES TAX PAYABLE 776.”

“Accrued d'vine event 33314. 20891.”

“Accrued happy dollar 1405. 2062.”

“Accrued honduras hospital project”

“Accrued other projects 146. 65.”

“ACCRUED POLIO PLUS 47.”

“Accrued social events 23.”

“Accrued thirsting to serve 103.”

“DUE TO STRIVE 209.”

“Accrued member continuation 87. 87.”

“Accrued public relations grant 500.”

“Accrued winter run 3399. 5261.”

“Due to paul harris fellows 485.”

“ACCRUED 50/50 166. 804.”

“ACCRUED COFFEE SALES 84.”

“ACCRUED DEWEY HILL 3761.”

“ACCRUED FOOD TRUCK 707.”

“Accrued bolt park climbing web 15609.”

“Accrued pancake breakfast 1854.”

“Accrued budgetary surplus 3445.”