2024-11-23T14:00:26-08:00 2024-06-30 Sonya J Jansma 1580 Dutch Heritage Ln Baldwin WI 54002 990EZ 2023-07-01 396076865 Rotary Club of Hudson Wisconsin ROTA PO Box 393 Hudson WI 54016 Joni VanDusartz President 2024-11-23 true true Sonya Jansma P00516107 7156849661 X 2023 2024-10-15 13:58:12Z X X https://hudsonrotaryclub.org X X 33476 X 29910 3500 0 0 0 0 66 33476 11100 5280 19322 35702 -2226 11752 9526 X 4587 8626 7665 2144 12252 10770 500 1244 11752 9526 Service Above Self Vocational and Youth Service 8350 639 Community Service 2750 14881 Club Service 2292 17812 Joni VanDusartz President 5.00 0 Shawn Tyler Vice President 2.00 0 Shelli Erck Director 2.00 0 Isaac Grover Director 3.00 0 Doug Schubert Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Joni Rust-Vandusartz PO Box 393 Hudson WI 54016 7157600909 false false false false false false false false NONE NONE Other Revenue.1 Interest Income $66 Other Expenses.1002 Office Expenses $797 Other Expenses.1 Merry Meals food expense $9520 Other Expenses.2 Flag Supplies $4210 Other Expenses.3 Grace Place Meals $1151 Other Expenses.4 Club Social $1148 Other Expenses.5 Dues - District $974 Other Expenses.6 Honors Breakfast $890 Other Expenses.7 RYLA/Camp Enterprise $415 Other Expenses.8 Miscellaneous Expenses $393 Other Expenses.9 Halloween Parade $334 Other Expenses.10 Dues & Subscriptions $192 Other Expenses.11 Dues - International $170 Other Expenses.12 Credit Card Fees $128 Other Expenses.13 HHS Scholarship $-1000 Other Assets.1005 Accounts Receivable - Beginning $7665 Accounts Receivable - Ending $2144 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $94 Total Liabilities.1 Taste of Hudson - Beginning $500 Taste of Hudson - Ending $0 Total Liabilities.2 Paul Harris Fund - Beginning $0 Paul Harris Fund - Ending $1050 Total Liabilities.3 Due to Charitable Fund - Beginning $0 Due to Charitable Fund - Ending $100