| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $91960 |
| Other Expenses.1002 | Office Expenses $756 |
| Other Expenses.1012 | Insurance $108 |
| Other Expenses.1 | Meal Expenses $37106 |
| Other Expenses.2 | Intuit Fee $2802 |
| Other Expenses.3 | Youth Leadership RYLA $1990 |
| Other Expenses.4 | Dues Writeoff $1352 |
| Other Expenses.6 | Bank Fees $650 |
| Other Expenses.7 | Rotary $498 |
| Other Expenses.8 | Website Expenses $470 |
| Other Expenses.9 | New Member Program $282 |
| Other Assets.1005 | Accounts Receivable - Beginning $23552 Accounts Receivable - Ending $15447 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2583 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |