Greater Lake Charles Rotary Club

“Description amountmember supplies reimbursed 150member miscellaneous donations 3,876”

“Grantee rotary foundation of ri street 1560 sherman avenue city, state, zip evanston, il 60201-2698amount 15,400grantee mcneese foundation street 4205 ryan street city, state, zip lake charles, la 70605amount 12,500grantee sowela foundation street 3820 senator j. Bennett johnston avcity, state, zip lake charles, la 70605amount 12,500grantee miscellaneous donation street p, o, biox 1245 city, state, zip lake charles, la 70605amount 11,192grantee calcasieu womens shelter street 601 w 18th street city, state, zip lake charles, la 70601amount 4,000grantee rise against hunger street 3733 national drive, suite 200 city, state, zip raleigh, nc 27612amount 10,489”

“Description amountdues paid to ri 5,548dues paid to district 6200 2,608auction expenses 24,522turkey trot expenses 2,707raffle ticket expenses 14,382awards and installation banquet 3,694badges, pins, & new member kits 26board & committee meetings 1,191gifts & flowers 231club parties ^ celebrations 2,300credit card expense 348district assembly & training 327district confrence expense 3,047gift to outgoing president 350international conference expense 3,000meal costs 30,433miscellaneous expense 1,025p o box 82printing & stationary 334software expense 329”

“Description amountprior period adjustment (738)”

“Category beginning of year end of yearaccounts receivable 10,852 15,297”

“Category beginning of year end of yearphf contributions 100 0meeting raffle payable 64 65grants received from ri 0 1,102”