| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Rotary Club of Durango High Noon |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Capital project - 80K to Mercy Foundation for Cath Lab, $80000| Board approved projects, $2452| Community grants to local organizations, $11000| Dictionary project, $2574| Holiday gift cards to needy families, $6500| International projects, $14000| Scholarship awards, $22000| Exchange student costs, $1187| Scholarship expenses, $675| Service project expenses, $283| Rotary Dues District Dues State Fees Chamber Dues, $11250| Presidents fund, $500| |
| Part I, line 16 | | Other Expenses:, Amount:| District Conference, $865| President Elect Training Seminar, $808| Accounting software, $1810| Advertising and website, $333| Supplies, $1870| Bank fees card processing, $1448| Adjusted undeposited funds, $2625| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
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