| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Dues-International $3062 |
| Other Expenses.2 | Meals-Room Charge $2833 |
| Other Expenses.3 | Dues-District $2355 |
| Other Expenses.4 | Other Misc. Expense $692 |
| Other Expenses.5 | Meeting supplies $641 |
| Other Expenses.6 | Postage $552 |
| Other Expenses.7 | Books for School Library $463 |
| Other Expenses.8 | Web Expenses $305 |
| Other Assets.1 | AR - Beginning $200 AR - Ending $400 |
| Other Assets.2 | Equipment - Beginning $1049 Equipment - Ending $1049 |
| Total Liabilities.1 | Due Rotary Foundation - Beginning $900 Due Rotary Foundation - Ending $1150 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |