| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS CHARITIES | Cash Amount Given: $63000 |
| Other Expenses.1002 | Office Expenses $473 |
| Other Expenses.1012 | Insurance $1238 |
| Other Expenses.1 | MEMBERWEAR $2812 |
| Other Expenses.2 | STORAGE $2580 |
| Other Expenses.3 | TELEPHONE $920 |
| Other Expenses.4 | MISCELLANEOUS $745 |
| Other Expenses.5 | WEB SITE $310 |
| Other Expenses.6 | MEMBER EXPENSES $262 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |