| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1095 |
| Other Expenses.1 | Meeting Meals $46139 |
| Other Expenses.2 | National Rotary Expenses $10040 |
| Other Expenses.3 | Program Service Expenses $9443 |
| Other Expenses.4 | Website Hosting $6432 |
| Other Expenses.5 | Distrcit Rotary Expenses $5148 |
| Other Expenses.6 | Uncollectible Dues $2375 |
| Other Expenses.7 | Credit Card Fees $1937 |
| Other Expenses.8 | Speaker Gifts $1176 |
| Other Expenses.9 | Software $970 |
| Other Expenses.10 | SUPPLIES $785 |
| Other Expenses.11 | President Gift $500 |
| Other Expenses.12 | Law Enforcement Recognition $400 |
| Other Expenses.13 | Miscellaneous $334 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7613 Accounts Payable and Accrued Expenses - Ending $12791 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |