| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $347 |
| Other Expenses.1 | Meals $56504 |
| Other Expenses.2 | International Dues $13932 |
| Other Expenses.3 | Fund Raiser Expenses $6880 |
| Other Expenses.4 | District Dues $6580 |
| Other Expenses.5 | Web Site Fee $1048 |
| Other Expenses.6 | Bank Service Fees $963 |
| Other Expenses.7 | Piano $720 |
| Other Expenses.8 | Emblems/Supplies $706 |
| Other Expenses.9 | Paul Harris Matching $200 |
| Other Expenses.10 | PO Box $176 |
| Other Assets.1005 | Accounts Receivable - Beginning $1937 Accounts Receivable - Ending $3370 |
| Other Assets.1 | CSC Foundation Endowment - Beginning $2986 CSC Foundation Endowment - Ending $3111 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5174 Accounts Payable and Accrued Expenses - Ending $4807 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |