| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Rotary Club of Durango High Noon |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Board Approved Projects, $3500| Community Grants, $23100| Dave Spencer Classic, $1250| Dictionary Project, $2184| Rotary Youth Exchange, $3514| Holiday Gift Cards, $6500| DHS Interact Club, $1827| International Projects, $14000| Rotary Scholarships, $13540| Service Projects, $265| Presidents Fund, $200| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Fees, $30| Credit Card Processing Fee, $1673| Wire Fees, $55| Accounting Software, $950| Tax filing, $250| Colorado Registration Fee, $25| District 5470 dues, $4608| Durango Chamber Dues, $285| Rotary Intl Club Dues, $7710| Promotion & Advertising, $100| Supplies & awards, $2509| District Conference, $175| Travel Expenses PETS, $1328| Travel Expenses PETS - District Fee, $685| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $1770| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Member Reimbursements Due, $0, $360| Adj to A P, $0, $1280| |
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