| Return Reference | Explanation |
|---|---|
| Part I, Line 10 | RC Alternative HS, 801 Columbus S, RCSD 57701 $2001, Grant to Storybook Island (non-profit, children's park), PO Box 9196, RCSD 57709 $10640, Donations in support of Child Advocacy Center, Children's Home Society PO Box 1749, Sioux Falls, SD 57101 $7000, Support St Elizabeth NICU, Cultural Arts Rotary Club Fdn, 1440 W Roberts Ave, Fresno, CA 93711 $1340, Scholarship support for students at School of St Jude in Arusha, Tanzania, American Friends of the School of St Jude, PO Box 3994, RCSD 57709 $1320, Contributions to The Rotary Foundation, 14280 Collections Center Dr, Chicago, IL 60693 $18578, Disaster relief through ShelterBox USA, PO Box 103299, Pasedena, CA 91189 $1340, Various reimbursements for trail benches project $3783, Rotary International dues $9165, Rotary district dues $4300, Girls State scholarship, American Legion Auxiliary, PO Box 2307 RCSD 57709 $300, Suicide/homeless support Journey On, PO Box 1874, RCSD 57709 $4024, Rose Parade $100, Community Action pizza $231 |
| Part I, Line 16 | Membership/meeting charges $12035, Website/PR 2270, Misc admin $1187, RI meetings/training $9026 |
| Part I, Line 20 | Changed software and deleted some payables |
| Part II, Line 26 | Reserves held for future grants $28531, paid out travel expense, reserved donations expense for future $12141, balance for future events |
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| Software Version: |