Exhibit_IV-_Summary_of_CLOC_Entitlement_Example.pdf

Exhibit 4: Summary of CLOC Entitlement Example

School District Name

Total Entitlement for the Year: $75,873

Total Checks Received: $75,873

Total Amount of CLOCs Used: $75,873

CLOC

Number Commodity

Issue

Date

Purchase

Date

Delivery

Date Value Adjustment Balance % Used

E-004-051-15 OPEN-ORDER 07/01/14 06/30/15 06/30/15 $4,275 $0.00 100.0%

E-004-051-25 OPEN-ORDER 07/01/14 06/30/15 06/30/15 $4,510 $0.00 100.0%

E-004-051-35 OPEN-ORDER 07/01/14 06/30/15 06/30/15 $3,705 $0.00 100.0%

E-004-051-45 OPEN-ORDER 07/01/14 06/30/15 06/30/15 $1,202 $0.00 100.0%

E-011-051-15 DRY BEANS 07/01/14 12/31/14 03/31/15 $605 $0.00 100.0%

E-011-051-25 DRY BEANS 10/01/14 03/31/15 06/30/15 $108 $0.00 100.0%

E-012-051-15 EGGS 07/01/14 12/31/14 03/31/15 $566 $0.00 100.0%

E-012-051-25 EGGS 10/01/14 03/31/15 06/30/15 $112 $0.00 100.0%

E-015-051-15 CHICKEN 07/01/14 12/31/14 03/31/15 $6,378 $0.00 100.0%

E-015-051-25 CHICKEN 10/01/14 03/31/15 06/30/15 $4,472 $0.00 100.0%

E-015-051-35 CHICKEN 01/01/15 06/30/15 06/30/15 $988 $0.00 100.0%

E-017-051-15 TURKEY 07/01/14 12/31/14 03/31/15 $3,733 $0.00 100.0%

E-017-051-25 TURKEY 10/01/14 03/31/15 06/30/15 $700 $0.00 100.0%

E-017-051-35 TURKEY 01/01/15 06/30/15 06/30/15 $122 $0.00 100.0%

E-141-051-15 BEEF/PORK 07/01/14 12/31/14 03/31/15 $12,445 $0.00 100.0%

E-141-051-25 BEEF/PORK 10/01/14 03/31/15 06/30/15 $6,368 $0.00 100.0%

E-141-051-35 BEEF/PORK 01/01/15 06/30/15 06/30/15 $2,412 $0.00 100.0%

E-188-051-15 FISH 07/01/14 12/31/14 03/31/15 $373 $0.00 100.0%

E-200-051-15 APPLES 07/01/14 12/31/14 03/31/15 $1,229 $0.00 100.0%

E-200-051-25 APPLES 10/01/14 03/31/15 06/30/15 $598 $0.00 100.0%

E-202-051-15 APRICOTS 07/01/14 12/31/14 03/31/15 $198 $0.00 100.0%

E-202-051-25 APRICOTS 10/01/14 03/31/15 06/30/15 $124 $0.00 100.0%

E-206-051-15 BLUEBERRIES 07/01/14 12/31/14 03/31/15 $152 $0.00 100.0%

E-210-051-15 TART CHERRIES 07/01/14 12/31/14 03/31/15 $122 $0.00 100.0%

E-230-051-15 ORANGES 07/01/14 12/31/14 03/31/15 $185 $0.00 100.0%

E-230-051-25 ORANGES 10/01/14 03/31/15 06/30/15 $135 $0.00 100.0%

E-234-051-15 PEACHES 07/01/14 12/31/14 03/31/15 $1,777 $0.00 100.0%

E-234-051-25 PEACHES 10/01/14 03/31/15 06/30/15 $1,372 $0.00 100.0%

E-238-051-15 PEARS 07/01/14 12/31/14 03/31/15 $1,257 $0.00 100.0%

E-238-051-25 PEARS 10/01/14 03/31/15 06/30/15 $726 $0.00 100.0%

E-250-051-15 STRAWBERRIES 07/01/14 12/31/14 03/31/15 $1,393 $0.00 100.0%

E-250-051-25 STRAWBERRIES 10/01/14 03/31/15 06/30/15 $825 $0.00 100.0%

E-304-051-15 GREEN BEANS 07/01/14 12/31/14 03/31/15 $321 $0.00 100.0%

E-304-051-25 GREEN BEANS 10/01/14 03/31/15 06/30/15 $236 $0.00 100.0%

E-314-051-15 BROCCOLI 07/01/14 12/31/14 03/31/15 $346 $0.00 100.0%

E-314-051-25 BROCCOLI 10/01/14 03/31/15 06/30/15 $200 $0.00 100.0%

E-320-051-15 CARROTS 07/01/14 12/31/14 03/31/15 $166 $0.00 100.0%

E-330-051-15 SWEET CORN 07/01/14 12/31/14 03/31/15 $430 $0.00 100.0%

E-330-051-25 SWEET CORN 10/01/14 03/31/15 06/30/15 $269 $0.00 100.0%

E-360-051-15 SWEET POTATOES 10/01/14 03/31/15 06/30/15 $287 $0.00 100.0%

E-364-051-15 GREEN PEAS 07/01/14 12/31/14 03/31/15 $183 $0.00 100.0%

E-370-051-15 POTATOES 07/01/14 12/31/14 03/31/15 $915 $0.00 100.0%

E-370-051-25 POTATOES 10/01/14 03/31/15 06/30/15 $483 $0.00 100.0%

E-372-051-15 TOMATOES 07/01/14 12/31/14 03/31/15 $494 $0.00 100.0%

E-372-051-25 TOMATOES 10/01/14 03/31/15 06/30/15 $184 $0.00 100.0%

E-998-051-15 DRIED FRUIT AND NUT MIX 07/01/14 12/31/14 03/31/15 $282 $0.00 100.0%

E-999-051-15 FRESH PRODUCE 07/01/14 12/31/14 03/31/15 $2,698 $0.00 100.0%

E-999-051-25 FRESH PRODUCE 10/01/14 03/31/15 06/30/15 $5,212 $0.00 100.0%

TOTAL $75,873 $0.00 $0.00 100.0%

USDA FOOD AND NUTRITION SERVICES

CLOC/CASH PROGRAM

Summary of Entitlement Letters of Credit 6/30/2015