| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $39912 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2262 |
| Other Expenses.1 | Meals $55677 |
| Other Expenses.2 | Dues-Rotary International $14683 |
| Other Expenses.3 | Committee & Registration $5299 |
| Other Expenses.4 | Bank and Credit Card Fees $2031 |
| Other Expenses.5 | Bad Debts $1806 |
| Other Expenses.6 | Computer Programs $1563 |
| Other Expenses.7 | Insurance $768 |
| Other Expenses.8 | Other Office Expenses $587 |
| Other Expenses.9 | Badges and Engraving $399 |
| Other Assets.1005 | Accounts Receivable - Beginning $1321 Accounts Receivable - Ending $1550 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5610 Prepaid Expenses and Deferred Charges - Ending $1284 |
| Other Assets.1 | ICF Endowment - Beginning $74358 ICF Endowment - Ending $82099 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $69 Accounts Payable and Accrued Expenses - Ending $601 |
| Total Liabilities.1 | Accrued President Project - Beginning $49637 Accrued President Project - Ending $18575 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |