| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity DONATION Grantee FLORISSANT ROTARY CLUB FOUNDATION Street 1650 SHACKELFORD ROAD City, State, Zip Florissant, MO 63031 |
| Description of other expenses Part I line 16 | Description AmountMEAL COSTS 16,884WEB SITE 1,090BADGES & ENGRAVING (SUPPLIES) 287BANK CHARGES 462TRAVEL 917ROTARY INTL AND DISTRICT DUES 5,238POSTAGE 435BOARD MEETINGS 1,884MISCELLANEOUS (300) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS PAYBLE 540 0ROUNDING 1 318DUE TO FOUNDATION 481 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 712 316PAUL HARRIS CONTRIBUTIONS 0 235OTHER 0 6050 50 RAFFEL 103 0PAUL HARRIS 222 0 |
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