| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Grant for International Water Project, $131587| |
| Part I, line 16 | | Other Expenses:, Amount:| Guest Meals, $110| Meals Breakfast Expenses, $10490| Charity Contributions Total, $3300| Club Supplies, $524| Accounting Fees, $1000| Credit Card Fees, $158| Dictionary Project, $1890| PO Box Fees, $166| Software Fees, $123| Rotary Foundation Contribution, $7237| Rotary International Dues, $4623| High School Scholarships, $5500| Snack Packs, $15404| Teacher of the Year, $559| Travel and Meetings, $55| Member District 7770 Dues, $1922| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Account Receivable, $5971, $5097| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $17, $| |
| Software ID: | |
| Software Version: |