| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: IOWA OUTDOOR ALLIANCE | Cash Amount Given: $90000 |
| Other Expenses.1001 | Advertising and Promotion $30372 |
| Other Expenses.1002 | Office Expenses $6653 |
| Other Expenses.1003 | Information Technology $14217 |
| Other Expenses.1005 | Travel $4980 |
| Other Expenses.1 | MEETING EXPENSES $18440 |
| Other Expenses.2 | FACILITIES AND EQUIPMENT $4726 |
| Other Expenses.5 | TELEPHONE $1120 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $200 |
| Other Expenses.7 | BANK SERVICE CHARGES $105 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |