| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | 01- Disbursements |
| Guest Meal Reimbursements | $655 |
| 50/50 Raffle | $506 |
| CART Funds | 267 |
| Total Disbursements | $1488 |
| Part I, Line 16 | 02- Description of Other Expenses |
| PHF sustaining members | $2125 |
| District Dues | $2700 |
| Office Supplies (stamp, adv, pob fee, misc) | $301 |
| Meeting Cost/Meals-service | $18985 |
| RI annual dues | $5312 |
| Dictionary Project | $1056 |
| Chamber of Commerce - donation | $265 |
| PETS - conferences | $790 |
| United Way | $1500 |
| SC Sec of State Charities Renewal | $50 |
| DABdb software license | $395 |
| Palmetto Club of SC Boys & Girls | $1280 |
| Chester Softball League | $1200 |
| High School Senior - Student of the Month | $300 |
| HS Scholarships | $5000 |
| National Fire Safety | $150 |
| Boy Scouts of America and American Red Cross | $1000 |
| Chester Parade | $251 |
| Rotary Picnic & shirts | $1413 |
| Other Expenses Total | $44073 |
| Software ID: | |
| Software Version: |