Project Description Country: USA Location: Oak Forest, IL Total Budget: $6,194 Area of Focus: Economic and community development Activity Type: Food/Agriculture: General Summary: Food items will be packed weekly for 60 local school children in need to take home The Club will be packing food items on a monthly basis to help supplement weekly nutritional needs of 60 local students in School District 142. Target Completion Date: 5/1/18 # of Rotarians Participating: 10+ # of Non-Rotarians Benefitting: 60+ Project Contact Person District: 6450 Rotary Club of: Oak Forest Primary Contact: Bill Zerinskas Email: bill@thorntonpowell.com Project Status Completed This project is "Completed". This means the project has been implemented and the report was accepted by the district leadership. The project will stay listed on this website as a testimony of the achievements of the project partners. Project listed for the 2017-18 Rotary Year.

Proposed Financing Existing Contributions Towards This Project Date Cash DDF Total Oak Forest (6450) 2-Oct-17 $6,000 $194 $6,194 Total $6,000 $194 $6,194

Project Supporting Documents Alphabetical with icons By date with icons Alphabetical list format By date list format [18-May-18] Final Report & Ledger [8-Jun-18] Receipts and checks [9-Oct-17] Terms and Conditions

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History Log Entries 29-Sep-17 by Mike Murray System Entry: Creation of project page. 2-Oct-17 by Rachel Ossyra System Entry: Project reverted to "Published". 2-Oct-17 by Rachel Ossyra System Entry: Project is now "Fully Pledged". 2-Oct-17 by Rachel Ossyra System Entry: Project sent for club signatures. 2-Oct-17 by Rachel Ossyra System Entry: Project signed by Rachel Ossyra. 2-Oct-17 by Rachel Ossyra System Entry: Project approved by the District Approval Committee. 11-Oct-17 by David Phelps System Entry: Check for DDF payment issued by Foundation Treasurer. 22-Apr-18 by Rachel Ossyra Final Report reminder 18-May-18 by Bill Zerinskas System Entry: Project has been implemented and final report uploaded. 8-Jun-18 by Rachel Ossyra Great project and the ledger is informative, but we still need proof of purchase in the form of a cancelled check or charge card receipt showing zero balance due for at least $388. Bill and Lesley 8-Jun-18 by Rachel Ossyra Receipts and checks uploaded 8-Jun-18 by Rachel Ossyra System Entry: Final report approved by the District Approval Committee.