| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY JROTC AMOUNT 1,500ACTIVITY GOLF OUTING AMOUNT 1,150 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCALLER 1,800CHAPLIN 1,710FINANCE OFFICER 1,641MEETING COST 10,824SUPPLIES 1,435UNIFORMS 4,640COMMANDER 1,200ADJUTANT 600RIFLE CARRIER 10,290COINS` 5,364BUGLE REPAIRS 200DUES 25 |
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