| Return Reference | Explanation |
|---|---|
| Schedule O: | LINE 16 OTHER EXPENSES LIABILTY INSURANCE $ 747 MEMBERSHIP DUES TO NATIONAL $ 1,350 PATCH DEPOSITS TO NATIONAL $ 500 FUNDRAISING EXPENSE $20,329 PERMITS/FEES $ 50 PO BOX RENTAL $ 388 VETERAN ISSUES $ 310 TRAVEL EXPENSES $ 1,232 DONATIONS $37,000 OTHER/MISC $ 612 TOTAL $62,518 |
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