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Financial Statement

RECEIPTS

Balance July 1, 2016

Division Dues

NEA Voluntary Contribution

NEA Curriculum Meeting Contribution

Atlanta Convention Breakfast receipts

Total Receipts

Total Receipts plus Balance


EXPENDITURES

Africa Breakfast Atlanta

Atlanta RLI Breakfast

Annual Report (Printing 500)

Awards

Bank Fee

Communication Equipment

Constant Contact Fee

Exhibit Booth Atlanta

Faculty Training/Promotion

Int'l Curriculum Meeting Orlando

Office Supplies

Postage

Printing

Staff Meetings

Web Hosting

Wire Fees

Total Expenditures


Balance as of June 30, 2017


NOTE:

Transactions received after June 30, 2016 will be posted on 2017-18 Financial Reports.




FINANCIAL REPORT

July 1, 2016 through June 30, 2017

 

$ 10,023.13

30,791.80

2,000.00

500.00

19,000.00

52,291.80

$62,314.93


 

$     180.00

26,405.84

840.17

478.58

35.00

758.71

663.50

607.14

11,647.24

5,757.36

276.08

75.98

255.10

1,618.48

664.69

30.00

$50,293.87


$12,021.06




In accordance with Rotary International Policy, the following financial statement of the International RLI Treasury is posted. This statement is for an entire Rotary year.


Questions should be directed to RLI International Executive Director Michael Rabasca, m.rabasca@comcast.net.


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