| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | DINNER RECEIPTS $2248 |
| Other Revenue.2 | AUXILLARY REIMBURSEMENTS $1100 |
| Other Expenses.1002 | Office Expenses $458 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $397 |
| Other Expenses.1012 | Insurance $1908 |
| Other Expenses.1 | DINNER EXPENSES $4248 |
| Other Expenses.2 | DUES $4220 |
| Other Expenses.5 | MEMORIAL WALL $79 |
| Other Expenses.6 | LICENSES $50 |
| Other Expenses.7 | MEMERSHIP EXP OTHER $9 |
| Statement Note 1 | SCHEDULE OF RECEIPT FROM AND DONATION BACK TO 501 (C) D TITLE HOLDING COMPANY (VETERANS MEMORIAL ASSN OF EUGENE, INC. (93-0352469):2023 - RECEIPT OF VFW POST #293'S SHARE (50%) OF 2022 NET PROFIT FROM VETERAN'S MEMORIAL ASSOCIAITON OF EUGENE, TAX ID #93-0352469 - $15,000 9/28/23.DONATION CHECKS ISSUED TO VETERAN'S MEMORIAL ASSOCIATION OF EUGENE FOR CAPITAL PROJECTS: $500 6/26/23 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |