| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1002 | Office Expenses $254 |
| Other Expenses.1003 | Information Technology $120 |
| Other Expenses.1 | CHARITABLE CONTRIBUTIONS $13402 |
| Other Expenses.2 | MEETING EXPENSES $12719 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $6755 |
| Other Expenses.4 | STORAGE UNIT RENTAL $3208 |
| Other Expenses.5 | BAD DEBT $700 |
| Other Expenses.6 | DISTRICT EVENTS $630 |
| Other Expenses.7 | Club Awards $430 |
| Other Expenses.8 | ROTARY LEADERSHIP TRAINING $400 |
| Other Expenses.10 | BANK & CREDIT CARD FEES $210 |
| Other Expenses.11 | SUNSHINE FUND $100 |
| Total Liabilities.1 | PREPAID DUES - Beginning $5942 PREPAID DUES - Ending $4354 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |