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Financial Statement

Balance July 1, 2017


RECEIPTS

Division  Dues

NEA Voluntary Contribution

Toronto RI Convention Breakfast Receipts

Funded RI Leaders Atlanta Breakfast

Total Receipts

Total Receipts with Previous Balance


EXPENDITURES

All Africa Dinner & Transportation

Atlanta RLI Breakfast (invoice paid after 7/1/17

Annual Report (printing 500 copies)

Awards

Constant Contact Fee

Curriculum Meeting

Exhibit Booth Atlanta (invoice paid after 7/1/17)

Exhibit Booth Toronto

Faculty Training/Promotion

Postage

Printing

In Memoriam

Staff Meetings

NEA Annual Meeting

RLI Check Order

Tax Filing Feed

Web Hosting

Total Expenditures


Balance 6/30/2018


NOTES:

Transactions received after June 30, 2018 will be posted on 2018-19 Financial Reports.


RLI Breakfast payments for June 27, 2018 are not included and will be posted after the close of the Rotary year on July 1, 2018.


Voluntary contributions in the form of travel and other expenses by RLI Trainers and officers were also made. A Rotary year statement will be posted on the RLI website after the close of the Rotary year in accordance with R.I. policy.

 




FINANCIAL REPORT

July 1, 2017 through June 30, 2018

$ 12,021.06



31,441.26

2,000.00

13,200.00

1,400.00

48,041.26

$60,062.32

 


$     323.69

19,169.88

1,047.41

978.63

688.50

7,570.49

875.88

1,624.07

9,711.11

126.50

882.73

139.32

2,269.09

826.04

35.47

275.00

989.06

47,532.87


$ 12,529.45


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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