| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Grants to members, $80624| |
| Part I, line 16 | | Other Expenses:, Amount:| IT OFFICE SUPPLIES MEETING & TRAVEL HOTEL MISC, $70237| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Flags, $715, $715| |
| Software ID: | |
| Software Version: |