| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Snow Removal, $1125| Cleaning supplies, $966| Telephone and cable tv, $7324| Trash Removal, $1253| Insurances, $1029| Office Supplies, $260| Travel and Meetings, $238| Canteen linens supplies, $7868| Voice of Democracy Patriots Pen Awards, $285| Dinner Supplies, $3151| Hall Rental Deposit Refunds, $2810| SBAD Loan Repayment, $1316| Taxes, $13143| Flags fencing decorations, $2954| Property Insurance, $4616| Equipment Rental and maintenance, $3262| Inspections and Licenses, $1133| Advertising, $3000| Banking Fees, $171| Donations Given, $4089| Entertainment, $1530| |
| Part I, line 16 | | Other Expenses:, Amount:| Fundraising Expenses, $2626| |
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