| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADMINISTRATIVE INCOME $10000 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $709 |
| Other Expenses.1009 | Depreciation $2058 |
| Other Expenses.1 | SERVICE PROJECTS $15082 |
| Other Expenses.2 | MEMBERSHIP DUES $6271 |
| Other Expenses.3 | ADMINISTRATIVE $3600 |
| Other Expenses.4 | ROTARY FOUNDATION $2000 |
| Other Expenses.5 | CLUB ADMINISTRATION COSTS $1633 |
| Other Expenses.6 | MEAL INCOME, NET OF COSTS $1228 |
| Other Expenses.7 | NEW MEMBER MATERIALS $78 |
| Other Expenses.8 | PUBLIC IMAGE $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $19891 Machinery and Equipment - Ending $17833 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $50 SECURITY DEPOSIT - Ending $50 |
| Total Liabilities.1 | EVERY ROTARY EVERY YEAR - Beginning $200 EVERY ROTARY EVERY YEAR - Ending $525 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |