| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS $5000 PER RECIPIENT | Cash Amount Given: $27020 |
| Other Expenses.1 | WEEKLY MEETING LUNCHES $15896 |
| Other Expenses.2 | ROTARY DISTRICT DUES $2945 |
| Other Expenses.3 | ROTARY INTL DUES $1893 |
| Other Expenses.4 | OPERATING SUPPLIES $859 |
| Other Expenses.5 | MERCHANT CARD PROCESSING FEES $528 |
| Other Expenses.6 | OTHER $102 |
| Other Assets.1 | SALES TAX DEPOSIT - Beginning $500 SALES TAX DEPOSIT - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $135 Accounts Payable and Accrued Expenses - Ending $135 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |