| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Rotary International Dues, $1257.00| Rotary District 6440 Annual Dues, $1514.00| Foundation Contributions, $1340.00| IT Expense, $444.00| Grant Expense, $1351.00| Organization Fees, $10.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $418, $395| |
| Expenses (Part I),line 16 | | Explanation:| Descriptions Grant Exps $1,351 |
| Expenses (Part I),line 16 | | Explanation:| Description: Dues $2,771 |
| Expenses (Part I),line 16 | | Explanation:| Description: Foundation Contributions $1,340. |
| Expenses (Part I),line 16 | | Explanation:| Description: IT Expense $444 |
| Net Assets and Fund balances (Part II),line 24 | | Explanation:| Description: ACCOUNTS RECEIVABLE Beginning of Year: 0 End of Year: 0 |
| Net Assets and Fund balances (Part II),line 26 | | Explanation:| Description: ACCOUNTS PAYABLE Beginning of Year: 0 End of Year: 0 |
| Net Assets and Fund balances (Part II),line 26 | | Explanation:| Description: LOANS PAYABLE Beginning of Year: 0 End of Year: 0 |
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