| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SCHOLARSHPS | Donee's Name: various college scholarship funds | Donee's Address: c/o propeller club baltimore md 21224 | Cash Amount Given: $23500 |
| Other Expenses.1002 | Office Expenses $-760 |
| Other Expenses.1005 | Travel $4597 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2440 |
| Other Expenses.1012 | Insurance $3114 |
| Other Expenses.1 | SPRING GOLF OUTING EXPENSES $24278 |
| Other Expenses.2 | FISHING TOURNAMENT EXPENSES $14300 |
| Other Expenses.3 | ANNUAL NATIONAL CLUB DUES $11125 |
| Other Expenses.4 | ELECTRONIC PAYMENT SERVICE CHA $10713 |
| Other Expenses.5 | ANNUAL HOLIDAY PARTY EXPENSES $10678 |
| Other Expenses.6 | FALL GOLF OUTING EXPENSES $7341 |
| Other Expenses.7 | DIRECTORS/OFFICERS DINNERS $5711 |
| Other Expenses.8 | PCOB CLUB LUNCHEONS $5490 |
| Other Expenses.9 | SALUTE TO CONGRESS DINNER $4138 |
| Other Expenses.10 | PORT RELATED GROUPS/EVENTS $3400 |
| Other Expenses.11 | MEMBERSHIP EXPENSES $3103 |
| Other Expenses.12 | ANNUAL CONVENTION-ENTERTAIN $692 |
| Other Expenses.13 | DONATIONS/FLOWERS $400 |
| Other Expenses.14 | AWARDS/PLAQUES/TROPHIES $249 |
| Other Expenses.15 | CREDIT CARD FEES/CASH MGTMT $239 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |