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Financial Statement

Balance July 1, 2019


RECEIPTS

Division  Dues

PayPal Transfer

Net Worth


EXPENDITURES

Annual NEA Meeting, Park Ridge, NJ

Constant Contact Fee

Curriculum Best Practices Meeting

Equipment (I-pad)

Faculty Training Philippines

Faculty Training Ukraine Per Hylander and

   Riva Chistiansen, flight to be paid by RLI

Hawaii hotel deposit to Wyn Spiller

In memory of Michael Bergamasco

Internet Host Charges

Micro Computer Security

Russia Training and startup expenses

Web Hosting

Total Expenditures


Balance 6/7/2020



NOTES:

Special Note re: Dues*

*$5,787.64 were paid in the 19–20 Rotary year.


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


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, 2019 through June 30, 2020

$ 13,068.68



14,896.00

850.36

$28,815.04

 


$     162.77

969.00

7,239.79

1,154.57

1,010.35


TBD

830.71

500.00

73.63

369.00

1,296.74

1,061.21

14,667.77


$ 14,147.27


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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