| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $754 |
| Other Expenses.1003 | Information Technology $435 |
| Other Expenses.1 | Dues $15883 |
| Other Expenses.2 | Professional Services $11500 |
| Other Expenses.3 | Lunch Expenses $9874 |
| Other Expenses.4 | Exchange Students $4216 |
| Other Expenses.5 | Club Expense $3162 |
| Other Expenses.6 | Conference Expenses $2201 |
| Other Expenses.7 | Grants and Gifts $1867 |
| Other Expenses.8 | The Rotary Foundation Folio $1500 |
| Other Expenses.9 | Bank Charges $1465 |
| Other Expenses.10 | Rotary Supplies $697 |
| Other Expenses.11 | PHP Medallion Dinner Contri $400 |
| Other Expenses.12 | President's Discretionary Exp $288 |
| Other Expenses.13 | Committee Expenses $241 |
| Other Expenses.14 | Taxes & Licenses $50 |
| Total Liabilities.1 | Credit Cards Payable - Beginning $4649 Credit Cards Payable - Ending $1753 |
| Total Liabilities.2 | Donations Payable - Beginning $3655 Donations Payable - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |