| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Merchant Bank Fees, $5697| Dues, $17513| Business Licenses, $295| Meetings & Conferences, $7035| Membership Supplies, $5190| Advertising Website, $1112| Weekly Meeting Lunches, $81992| |
| Part I, line 20 | | Explanation:, Amount:| Adjustment between PC Rotary Foundation, $45000| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $1280, $15087| PC Rotary Foundation Adjustment, $14269, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $11526| |
| Software ID: | |
| Software Version: |