| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Happy Bucks Bank of Colorado BOC, $929| Unbudgeted Service Deposits - Alpine Bank AB, $1122| Wrong Service Bank Account Deposits - Alpine Bank AB, $1358| Queen of Spades - Bank of Colorado BOC, $509| Speaker Meals - Bank of Colorado BOC, $500| Wrong Administration Account Deposit - Bank of Colorado BOC, $958| Unbudgeted Administrative Account Deposits - Bank of Colorado BOC, $417| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Other Scholarships - Glenwood High School, $1000| Key Club Support - Advisor Stipends, $2000| Literacy Outreach - Spellebration, $500| Nuts and Bolts Donations, $330| Special Olympics, $600| Chamber of Commerce Membership, $335| WindWalkers Equine Therapy Project, $1580| |
| Part I, line 16 | | Other Expenses:, Amount:| Service Account Donations - From BOC, $1445| Kiwanis Awards Pins - Member Recognition - BOC, $372| Indoor Meetings - Food from BOC, $14507| Kiwanis International - RMD Dues and Support - from BOC, $5462| Queen of Spades Payout - from BOC, $321| Wrong Account Expense - from BOC, $651| Outdoor Meals - from BOC, $3453| Board Approved Service Work Projects - AB, $2233| Unbudgeted Admin Expenses - BOC, $33| Web Site Expenses - from BOC, $100| Kiwanis International Childrens Fund - AB, $500| Kiwanis Rocky Mountain District Foundation - AB, $500| Storage Unit - Service Events Accessories - AB, $1375| Unbudgeted Service Expenses - AB, $11507| Guest Speaker Meals - Community Service Meals, $500| Wrong Account Expenses - AB, $4299| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| No Liabilities, $, $| |
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