| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Visitor Meals, $705| Fines and Miscellaneous, $1153| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Winter Park High School Crew Boosters, $2000| Winter Park High School A Capella Choir, $150| Armenian Dance Troup Cultural Exchange Students, $100| |
| Part I, line 16 | | Other Expenses:, Amount:| Miscellaneous, $61| Pins Decals Badges ETC, $239| Administration, $1065| Awards and Gifts, $1010| District 6980 Dues, $2850| Fellowship Club Social, $545| Meals Regular Meetings, $21494| Pres-elect Training Session, $350| Rotary International Dues, $5461| Speaker Gifts, $196| Meeting Venue WPPC Social Hall, $4244| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Books for Kids, $0, $0| Prepaid Dues, $536, $2535| |
| Part I, Line 16 | | Explanation:| Other Expenses: Miscellaneous $61 + Pins Decals Badges $239 + Administration $1065 + Awards and Gifts $1010 + District 6980 Dues $2850 + Fellowship Social $545 + Meals $21494 + Pres Elect Training SESS $350 + Rotary International Dues $5461 + Speaker Gifts $196 Meeting Venue $4244 for Total Other Expenses of $37515 |
| Part I, Line 8 | | Explanation:| Other Revenue: Visitor Meals $705 plus Fines and Misc $1153 for Total Other Revenue of $1858 |
| Part II, Line 26 | | Explanation:| Other Liabilities: Deferred Rotary Foundation Beginning of Year = $0 End of Year = $0; Deferred OCE Foundation Beginning of Year = $0 End of Year = $0; Books for Kids Beginning of Year = $0 End of Year 0; Prepaid Dues Beginning of Year = $535 End of Year = $2535. |
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