| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: ROTARY INTERNATIONAL | Purpose of payment: DUES TO NATIONAL | Amount: $6388 |
| Other Expenses.1002 | Office Expenses $161 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2913 |
| Other Expenses.1 | MEAL COSTS $31786 |
| Other Expenses.2 | FELLOWSHIP ACTIVITIES $4400 |
| Other Expenses.3 | BANK FEES & CHARGES $1307 |
| Other Expenses.4 | SOFTWARE RENEWAL $932 |
| Other Expenses.5 | RECOGNITION AWARDS $697 |
| Other Expenses.6 | TRAINING $207 |
| Other Expenses.7 | POST OFFICE BOX/POSTAGE $200 |
| Other Expenses.8 | LICENSES & REGISTRATIONS $152 |
| Other Assets.1 | DUE FROM CENT PT ROTARY FOUNDATION - Beginning $336 DUE FROM CENT PT ROTARY FOUNDATION - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | DUE TO SCHOLARSHIP TRUST - Beginning $7584 DUE TO SCHOLARSHIP TRUST - Ending $6559 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Total Liabilities.5 | DUE TO CENTRAL POINT ROTARY FOUNDATION - Beginning $9513 DUE TO CENTRAL POINT ROTARY FOUNDATION - Ending $245 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |