| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Meals expense $38690 |
| Other Expenses.2 | Dues - Rotary $6776 |
| Other Expenses.3 | Room rent $5789 |
| Other Expenses.4 | Dues - District 7500 $4095 |
| Other Expenses.5 | Board of directors expenses $2200 |
| Other Expenses.6 | Events expenses $1970 |
| Other Expenses.7 | Secretary expenses $1724 |
| Other Expenses.8 | Bad Debt exp $797 |
| Other Expenses.9 | Website $660 |
| Other Expenses.10 | Credit Card Fees $618 |
| Other Expenses.11 | Awards $180 |
| Other Expenses.12 | Bank service charge $86 |
| Other Expenses.13 | Misc $65 |
| Other Assets.1005 | Accounts Receivable - Beginning $2936 Accounts Receivable - Ending $11758 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2791 Prepaid Expenses and Deferred Charges - Ending $3369 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |