| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Accounting Fees, $530| Licenses, $221| Club Supplies, $1144| Website Social Media Zoom, $193| Meals, $14605| Dues, $5247| Contribution to Rotary International, $2225| District Conference Travel, $1159| Credit Card Fees, $427| |
| Part I, line 20 | | Explanation:, Amount:| Transfer Fund Balance to Foundation, $-45136| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Due to Foundation Account, $0, $29917| |
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