| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity CASH AMOUNT GIVEN Amount 42,350 |
| Description of other expenses Part I line 16 | Description AmountGIFTS 1,440ROTARY SUPPLIES 1,244OFFICE SUPPLIES AND SOFTWARE 1,311CONFERENCE CONVENTION 652CREDIT CARD COSTS 706POSTAGE RENTAL 207DUES 60MEALS 676 |
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