| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Park City Club |
| Part I, line 16 | | Other Expenses:, Amount:| merchant deposit & bank fees, $7833| Dues, $17959| Business License, $96| Meetings & Conferences, $5904| Membership Supplies, $1729| Website, $1112| Weekly Meeting Lunches, $95498| |
| Part I, line 20 | | Explanation:, Amount:| Transfer to Rotary Foundation for purpose of Community Grants, $-71838| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $15087, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $11526, $10905| |
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