| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Meals Income $23345 |
| Other Revenue.2 | Happy Dollars/Fines $3860 |
| Other Revenue.3 | Miscellaneous Income $90 |
| Other Revenue.5 | Unapplied Cash Payment Income $-350 |
| Other Expenses.1001 | Advertising and Promotion $1079 |
| Other Expenses.1 | Meeting Room/Meals $33266 |
| Other Expenses.2 | Rotary International Expense $8641 |
| Other Expenses.3 | RI District Expenses $5202 |
| Other Expenses.4 | Debunking Expense $1999 |
| Other Expenses.5 | Special Events/Broadcasts $964 |
| Other Expenses.6 | Speaker Gifts Expense $844 |
| Other Expenses.7 | Website Expenses $820 |
| Other Expenses.8 | QuickBooks Membership $619 |
| Other Expenses.9 | President's Expense $500 |
| Other Expenses.10 | PO Box $245 |
| Other Expenses.11 | Committee/Board Meeting $203 |
| Other Expenses.12 | Chamber Membership $200 |
| Other Expenses.13 | Pins-badges-banners $195 |
| Other Expenses.14 | Bank Fees $88 |
| Other Expenses.15 | Club Equipment & supplies $87 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Credit Card Payable - Beginning $480 Credit Card Payable - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |