Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $35319 |
| Other Expenses.1001 | Advertising and Promotion $750 |
| Other Expenses.1002 | Office Expenses $606 |
| Other Expenses.1012 | Insurance $450 |
| Other Expenses.1 | GERANIUM FESTIVAL EXPENSES $9160 |
| Other Expenses.2 | FESTIVAL WEBSITE EXPENSES $5700 |
| Other Expenses.3 | MILITARY LUNCHEON EXPENSE $3387 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $2399 |
| Other Expenses.5 | BROOM SALE EXPENSES $761 |
| Other Expenses.6 | VISION ASSISTANCE $487 |
| Other Expenses.7 | GUEST MEAL EXPENSE $400 |
| Other Expenses.8 | STORAGE EXPENSE $337 |
| Other Expenses.9 | LEO CLUB EXPENSE $286 |
| Other Expenses.10 | NEW MEMBER EXPENSE $262 |
| Other Expenses.11 | ZOOM EXPENSE $143 |
| Other Expenses.12 | STATE CONVENTION FEE $135 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |