| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SEE PART III | Cash Amount Given: $35553 |
| Other Expenses.1002 | Office Expenses $298 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2300 |
| Other Expenses.1 | DEPRECIATION $6165 |
| Other Expenses.2 | INSURANCE $2654 |
| Other Expenses.3 | DUES TO LIONS INTERNATIONAL $1117 |
| Other Expenses.4 | MEETING EXP $646 |
| Other Expenses.5 | POSTAGA $244 |
| Other Expenses.6 | BANK CHARGES $65 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7156 Machinery and Equipment - Ending $4994 |
| Total Liabilities.1 | SWT PAYABLE - Beginning $111 SWT PAYABLE - Ending $111 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |