| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | BRAG BOOK $428 |
| Grants and Similar Amounts Paid In Excess of $5,000.65 | | Donee's Name: THANKSGIVING MEALS | Cash Amount Given: $5759 |
| Other Expenses.1001 | Advertising and Promotion $1800 |
| Other Expenses.1 | MEMBER MEALS $18622 |
| Other Expenses.2 | SOCIAL FUNCTIONS $9208 |
| Other Expenses.3 | DUES $7197 |
| Other Expenses.4 | INSTALLATION BANQUET $883 |
| Other Expenses.5 | ROTARY SHIRTS $684 |
| Other Expenses.6 | CLUB WEBSITE $576 |
| Other Expenses.8 | BAD DEBT EXPENSE $228 |
| Other Expenses.9 | BANK & CC FEES $180 |
| Other Expenses.10 | NEW MEMBER EXPENSE $155 |
| Other Expenses.11 | FLOWERS & GIFTS $150 |
| Other Expenses.12 | VOCATIONAL EXPENSE $100 |
| Other Expenses.13 | PRESIDENT ELECT TRAINING $81 |
| Other Expenses.14 | BADGES AND ENGRAVING $36 |
| Other Expenses.15 | DISTRICT CONFERENCE $20 |
| Other Expenses.16 | COMPUTER SUPPLIES $9 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $739 |
| Other Assets.1 | LIFE INSURANCE - Beginning $22010 LIFE INSURANCE - Ending $23708 |
| Other Assets.2 | FOUNDATION ENDOWMENT ACCOUNT - Beginning $134486 FOUNDATION ENDOWMENT ACCOUNT - Ending $154715 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |