| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Purpose of payment: DUES TO NATIONAL | Amount: $6695 |
| Other Expenses.1002 | Office Expenses $236 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1936 |
| Other Expenses.1 | MEAL COSTS $33620 |
| Other Expenses.2 | FELLOWSHIP ACTIVITIES $4074 |
| Other Expenses.3 | BANK FEES & CHARGES $1584 |
| Other Expenses.4 | SOFTWARE RENEWAL $1406 |
| Other Expenses.5 | RECOGNITION AWARDS $974 |
| Other Expenses.6 | POST OFFICE BOX/POSTAGE $194 |
| Other Expenses.7 | ROSTER MAINTENANCE $100 |
| Other Expenses.8 | LICENSES & REGISTRATIONS $50 |
| Other Assets.1 | DUE FROM CENT PT ROTARY FOUNDATION - Beginning $234 DUE FROM CENT PT ROTARY FOUNDATION - Ending $336 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | DUE TO SCHOLARSHIP TRUST - Beginning $50 DUE TO SCHOLARSHIP TRUST - Ending $7584 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |