| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $510 |
| Other Expenses.1 | ROTARY INTERNATIONAL DUES $2787 |
| Other Expenses.2 | DISTRICT 5160 DUES $1416 |
| Other Expenses.3 | MEETING MEALS $1282 |
| Other Expenses.4 | COMMUNITY GIVING $1080 |
| Other Expenses.5 | SUPPLIES $255 |
| Other Expenses.7 | INVESTMENT FEES $207 |
| Other Expenses.8 | MISCELLANEOUS EXPENSE $145 |
| Other Expenses.10 | QUICKBOOKS $80 |
| Other Expenses.11 | MEMBERSHIPS $50 |
| Other Expenses.12 | PERMITS & ENTRY FEES $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $-1800 Accounts Receivable - Ending $0 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $1991 UNDEPOSITED FUNDS - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |