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        <PersonNm>Marybeth Christiansen</PersonNm>
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        <ExplanationTxt>Description AmountMeals 29,438Office Supplies 345Programs 977Rotary Internaional dues 5,762Website expense 438Training 325Misc 4,190Fellowship 838Bank fees 322Dist Conference 1,664Hoilday Gift 300</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of Yearother assets 914 935cash on hand 338 526</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearAccounts Payable 0 1,500Big Pot Liability 61 114</ExplanationTxt>
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