| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| International Water Project Grant, $1000| |
| Part I, line 16 | | Other Expenses:, Amount:| Guest Meals Breakfast Expense, $7209| Charity Contributions & Scholarships, $10220| Accounting and Credit Card Fees, $228| Software Fees and Expenses, $187| Rotary Foundation Contribution, $5100| Rotary International District Dues, $10279| Snack Packs Project, $14428| Teacher of the Year, $592| Club Supplies & Operations, $501| Quickbooks Payment Fees, $984| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets - Accounts Receivable, $5097, $18195| |
| Software ID: | |
| Software Version: |