| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInterest Income 912nd Fridays 4 |
| List of grants and similar amounts paid Part I line 10 | Activity Haiti Deep Water Wells Grantee Haiti Deep Water Wells Street Various City, State, Zip Crawfordsville, IN 47933Amount 6,800Activity Camp Rotary Grantee Camp Rotary and Fund Street Camp Rotary Rd City, State, Zip Crawfordsville, IN 47933Relationship Owned Property Amount 1,623Activity Lebanon Scholarships Grantee Lebanon Scholarships Amount 10,050Activity Student Lunch Program Grantee Student Lunch Program Amount 688Grantee Crawfordsville Library Street Washington St City, State, Zip Crawfordsville, IN 47933Grantee Haiti Deep Water Wells Grantee Montgomery Co. Youth Camps Grantee Student Lunch Program Grantee Individual Scholarships |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,935Hot Chocolate 150Liability Insurance 202PO Box 70Returned Check Fee 702South Interact Club 1,250Supplies 62: Rotary College Scholar 6,500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 19,624 13,327Undeposited Funds 682 4,728 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 702 702Pass Through Donations 6,100 8,210 |
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