Rotary International DBA Commerce City Rotary

“Expenses lunch - meetings 1,380 member retention 79 accounts rec write-off 617 family of rotary-other 817 contributions 150 reimb for broncos tickets 125 total 3,168”

“Accounts receivable 1,799 0 total 1,799 0”

“Accounts payable and accrued expenses 15,624 14,585 dues prepayment 0 176”

“Organizing over 1000 total volunteer hours of service by club members and donated funds relating to the following: -distributing shoes and socks for over 400 low income children (gift cards delivered by rotarians, masked and socially distanced) -dental kits assembled and distributed to 900 1st graders (rotarians delivered to school where kids and families picked these up) -the organization was impacted by the covid-19 pandemic during the fiscal year ending june 20, 2021 and the following traditional activities were postponed: distributing dictionaries to each of 7 elementary schools' 3rd graders, support and education of 40 high schoolers in the interact club, mental health initiative for at risk members of the local community and veterans, job interview training to 8 high school senior classes, acquiring and shipping computers, books, and teaching materials for mongolia, costa rica, and nicaragua primary grades.”