| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| PER CAPITA TAX, $76968| |
| Part I, line 16 | | Other Expenses:, Amount:| Gas and Parking, $195| phones, $3620| flights to convention, $758| Calendar book pens mugs bottles plaque and shirts, $5131| website, $352| mileage food for meeting family day donation, $1204| |
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