| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SEE ATTACHED LIST | Cash Amount Given: $59004 |
| Other Expenses.1 | E MAIL $618 |
| Other Expenses.2 | INSURANCE $500 |
| Other Expenses.3 | POSTAGE $230 |
| Other Expenses.4 | SUPPLIES $173 |
| Other Expenses.5 | WEBSITE $77 |
| Other Expenses.6 | FILING FEES $37 |
| Other Expenses.7 | CREDIT CARD PROCESSING $14 |
| Other Expenses.8 | CLUB SHIRTS $-105 |
| Other Assets.1 | EVENT DEPOSITS - Beginning $2000 EVENT DEPOSITS - Ending $2000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |