| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCHAPTER MERCH SALES 910PATCH DEPOSIT REFUNDS FROM NATIONAL 300M/C RAFFLE TICKET RECEIPTS 122PATCH DEPOSIT RECEIPTS 300 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS AND SIMILAR AMOUNTS PAID OUT AMOUNT 67,742 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCHAPTER PRODUCT PURCHASES 1,434PO BOX 212PHONE 200DUES PAID 1,470STATE DIRECTOR TRAVEL AND LODGING 1,543DONATIONS MADE BY CHAPTER 25,648CHAPTER LIABILITY INSURANCE 951PATCH MONEY TO NATL 300MOTORCYCLE TICKET MONEY OUT 68 |
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