| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| YOUTH SCHOLORSHIPS, $13000| COMMUNITY SERVICE, $6220| CHARITABLE DONATION EASTERSEALS OF VOLUSIA & FLAGLER 1219 DUNN AVE DAYTONA BEACH FL 32114, $36750| CHARITABLE DONATION ROTARY PAUL HARRIS FOUNDATION 14255 COLLECTION CENTER DR CHICAGO IL 60693, $17290| POLIO PLUS, $2123| |
| Part I, line 16 | | Other Expenses:, Amount:| BANK & PAYPAL FEES, $1883| DISTRICT DUES, $6244| INTERNATIONAL DUES, $15008| MEALS SERVED, $54666| CONFERENCES CONVETIONS & MEETINGS, $2914| PUBLIC RELATIONS, $2340| SUPPLIES, $2245| WEB SITE, $859| |
| Part I, line 20 | | Explanation:, Amount:| Net Asset Changes, $17573| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Total Liabilities, $5020, $8964| |
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