| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $28871 |
| Other Expenses.1005 | Travel $1106 |
| Other Expenses.1 | MEAL EXPENSE $16557 |
| Other Expenses.2 | MEMBERSHIPS AND DUES $7127 |
| Other Expenses.3 | MISCELLANEOUS $6069 |
| Other Expenses.4 | ADMINSTRATION COSTS $2558 |
| Other Assets.1005 | Accounts Receivable - Beginning $1910 Accounts Receivable - Ending $6187 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $555 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | GENERAL SCHOLARSHIP - Beginning $352 GENERAL SCHOLARSHIP - Ending $0 |
| Total Liabilities.2 | ROTARY FOUNDATION POLIO - Beginning $123 ROTARY FOUNDATION POLIO - Ending $0 |
| Total Liabilities.3 | YERINGTON ROTARY FOUNDATION - Beginning $182 YERINGTON ROTARY FOUNDATION - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |