| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| DONATIONS PAID OUT JULY CHARITY GOLF SPONSOR $1,100.00 BAND FOR EVENT = $200 KIDS PICNIC = $1,200, $2500| DONATIONS PAID OUT AUGUST: AMERICAN LET\GION POST 497 KORTNI RIDE = $500 LONA O'CONNOR - $500 JACKETS =1270 DONATION TO AUX FAMILY BATTLING CANCER - $100,, $2370| DONATIONS PAID OUT SEPTEMBER: PORTA POTTY FAMILY FUN DAY $350,5TH GENERATION BAND FOR SONS OF AMERICAN LEGION 497= 250, $600| DONATIONS PAID OUT OCTOBER: AMERICAN LEGION RIDERS 497 RIDING FOR VETERAN=$250,HVAF iASHLEY WALLS - $1,000 GLENDA HENDERSON MEDICAL = $1,000 BLESSING BAG PURCHASES = 389 HALLOWEEN PARTY = 304, $2943| DONALTIONS PAID OUT NOVEMBER: BLESSING BAG PURCHASES = $509 HALLOWEEN & CHRISTMAS PARTY PURCHASES = $261, $770| DONATIONS PAID OUT DECEMBER: CHRISTMAS FAMILIES PARTY & KIDS CHRISTMAS = $3,840, $3840| DONATIONS PAID OUT JANUARY: TOY PURCHASES = $22.00 CROCK POT = $25, $47| DONATIONS PAID OUT FEBRUARY: SPRING BLESSING BAG = $74, $74| DONATIONS PAID OUT MARCH: AMERICAN LEGION POST 497 BIRTHDAY = $1500, $1500| DONATIONS PAID OUT APRIL: BLESSING BAG PURCHASES = $1600, $1600| DONATIONS PAID OUT MAY: IFA CAMPER SPONSORSHIP BURN CAMP FUND - $1,000 HGS DELEGATES - $700 VIGILANTES RIDE $100 PARTY SUPPLIES = $70, $1870| DONATIONS PAID OUT JUNE: HVAF OFOOD PANTRY = $1,000 GIFT CARDS TO VOLUNTEER KITCHEN HELPERS = $600 VIGILANTES RIDE $150, $1750| |
| Part I, line 16 | | Other Expenses:, Amount:| MEETING MEALS AND OTHER MISC EXPENSES, $1090| |
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