| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| YOUTH SCHOLORSHIPS, $12000| COMMUNITY SERVICE, $8471| JUST FOR ROSES FUND RAISER, $1673| MAUI FIRE RELIEF FUND, $4400| ROTARY YOUTH LEADERSHIP AWARD, $1200| CHARITABLE DONATION EASTER SEALS OF VOLUSIA & FLAGLER 1219 DUNN AVE DAYTONA BEACH FL 32114, $36000| CHARITABLE DONATION ROTARY PAUL HARRIS FOUNDATION 14255 COLLECTION CENTER DR CHICAGO IL 60693, $20051| POLIO PLUS, $2973| |
| Part I, line 16 | | Other Expenses:, Amount:| BANK & PAYPAL FEES, $2112| DISTRICT DUES, $6594| INTERNATIONAL DUES, $13652| MEALS SERVED, $60594| CONFERENCES CONVENTIONS & MEETINGS, $7207| PUBLIC RELATIONS, $2375| SUPPLIES, $2958| WEB SITE, $699| |
| Part I, line 20 | | Explanation:, Amount:| UNREALIZED INVESTMENT LOSS, $14890| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| MEMBER DUES RECEIVABLE, $1067, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| LIABILITY ACCTS, $5909, $5020| |
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