| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $8986 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: ROTARY CART FUND (ALZHEIMER'S RESEARCH) | Cash Amount Given: $12709 |
| Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Purpose of payment: DISTRICT/INTERNATIONAL DUES | Amount: $6279 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4127 |
| Other Expenses.1 | CLUB SERVICE $15767 |
| Other Expenses.2 | SUPPLIES $2474 |
| Other Expenses.3 | PAYPAL/INTUIT EXPENSE $1838 |
| Other Expenses.4 | MEMBERSHIP EXPENSE $1051 |
| Other Expenses.5 | WEBSITE MAINTENANCE $560 |
| Other Expenses.7 | PUBLIC RELATIONS $380 |
| Other Expenses.8 | bond $125 |
| Other Assets.1005 | Accounts Receivable - Beginning $36 Accounts Receivable - Ending $1638 |
| Total Liabilities.1 | A/P - Beginning $0 A/P - Ending $800 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |