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        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Colorado Lions Eyeglass Recycling Center $13995, $13995|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Community Outreach $3515; Membership Development $409, $3924|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable $2560, $4607, $2560|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $5154, $4874|</ExplanationTxt>
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