| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $7329 |
| Other Expenses.1003 | Information Technology $395 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $295 |
| Other Expenses.1 | MEETING MEALS LESS GUEST MEALS $19837 |
| Other Expenses.2 | DUES PAID TO RI $4364 |
| Other Expenses.3 | DUES PAID TO DISTRICT $2359 |
| Other Expenses.4 | YEAR-END PARTY $1188 |
| Other Expenses.5 | PETS $661 |
| Other Expenses.6 | ANNUAL TAILGATE PARTY $510 |
| Other Expenses.7 | BADGES, PINS & PLAQUES $493 |
| Other Expenses.9 | GIFTS $153 |
| Other Expenses.10 | ROTARY LEADERSHIP INSTITUTE $100 |
| Other Expenses.11 | BANK CHARGES $68 |
| Other Expenses.12 | GASOS REGISTRATION $30 |
| Other Expenses.13 | ROUNDING $9 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7148 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $400 Deferred Revenue - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |