| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $7012 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: ROTARY CART FUND (ALZHEIMER'S RESEARCH) | Cash Amount Given: $8500 |
| Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Purpose of payment: DISTRICT/INTERNATIONAL DUES | Amount: $7012 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5100 |
| Other Expenses.1 | CLUB SERVICE $8072 |
| Other Expenses.2 | CLUB SOCIAL $6205 |
| Other Expenses.3 | WEBSITE MAINTENANCE $520 |
| Other Expenses.4 | CLUB OPERATIONS $277 |
| Other Expenses.5 | bond $125 |
| Other Expenses.6 | SPEAKERS $100 |
| Other Expenses.7 | BOARD MEETINGS $99 |
| Other Expenses.8 | FCB MERCHANT FEES $63 |
| Other Expenses.11 | MISCELLANEOUS $-750 |
| Other Assets.1005 | Accounts Receivable - Beginning $1638 Accounts Receivable - Ending $1124 |
| Total Liabilities.1 | A/P - Beginning $800 A/P - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |