| Return Reference | Explanation |
|---|---|
| Doing Business As Names | AirPRO |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Community Services for Children Allentown Pa., $200| |
| Part I, line 16 | | Other Expenses:, Amount:| payment to banguet facility for annual Holiday luncheon, $4956| payment to Iron Pigs facility for annual baseball game attended by members, $1596| Expenses paid to travel service bus driver etc. for trip to Cape Cod, $62671| expenses paid to event facility for 2 dinner shows attended by members in May and Dec, $3420| deposits paid for next year Iron Pigs baseball game and trip to Rhode Island, $394| funds paid to caterer and picnic facility for annual members summer picnic, $3964| $178 Website Maintenance $63 Quicken software $66 Staples supplies $101 tax service fee $26 checks $20 early withdrawal penalty -$357 board meetings, $98| |
| Software ID: | |
| Software Version: |