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      <PreparerPersonNm>Richard Toyer</PreparerPersonNm>
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        <PersonNm>GREG LINBERRY</PersonNm>
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        <PersonNm>ANNA MARIE LAWRENCE</PersonNm>
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        <PersonNm>RICHARD TOYER</PersonNm>
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        <PersonNm>HEATHER BARHART</PersonNm>
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        <PersonNm>RICHARD TOYER</PersonNm>
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          <CityNm>EVERETT</CityNm>
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        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBERS IS PROVIDED WITH A COPY OF THE FORM 990-EZ SO THEY CAN REVIEW AND APPROVE OF THE FILING.</ExplanationTxt>
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        <ExplanationTxt>MISCELLANEOUS REVENUE 266.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>OVERHEAD REIMBURSEMENT 37700.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>IN KIND ACCOUNTING SERVICES 18899.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>CONFERENCES 2474.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>OFFICE AND OTHER COSTS 3763.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUB SUPPLIES 531.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PROGRAMS &amp; COMMITTEE COST 7501.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>DUES TO ROTARY INTERNATIONL 9711.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES PAID TO ROTARY DISTRICK 5050 4360.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>TAXES 15.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MEAL EXPENSES 1482.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT -213.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ASSETS 50. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS RECEIVABLES 36323. 16545.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>OVER PAID FUTA TAXES 714. 758.</ExplanationTxt>
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        <ExplanationTxt>DUE FROM YOUTH FUND 4738. 5150.</ExplanationTxt>
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        <ExplanationTxt>OTHER 13284.</ExplanationTxt>
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        <ExplanationTxt>DEFERRED AND PREPAID REVENUE 7488. 0.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDS DUE TO YOUTH FUND 3200. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE 5405. 3420.</ExplanationTxt>
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