| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SCHOLARSHPS | Donee's Name: various college scholarship funds | Donee's Address: c/o propeller club baltimore md 21224 | Cash Amount Given: $31000 |
| Other Expenses.1002 | Office Expenses $1164 |
| Other Expenses.1005 | Travel $1204 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4912 |
| Other Expenses.1012 | Insurance $3134 |
| Other Expenses.1 | SPRING GOLF OUTING EXPENSES $20766 |
| Other Expenses.2 | PORT RELATED GROUPS/EVENTS $15005 |
| Other Expenses.3 | FISHING TOURNAMENT EXPENSES $12694 |
| Other Expenses.4 | ELECTRONIC PAYMENT SERVICE CHA $11390 |
| Other Expenses.5 | FALL GOLF OUTING EXPENSES $10774 |
| Other Expenses.6 | ANNUAL NATIONAL CLUB DUES $9585 |
| Other Expenses.7 | PCOB CLUB LUNCHEONS $5143 |
| Other Expenses.8 | SALUTE TO CONGRESS DINNER $4096 |
| Other Expenses.9 | MEMBERSHIP EXPENSES $2668 |
| Other Expenses.10 | DIRECTORS/OFFICERS DINNERS $2263 |
| Other Expenses.11 | ANNUAL HOLIDAY PARTY EXPENSES $1000 |
| Other Expenses.12 | DONATIONS/FLOWERS $618 |
| Other Expenses.13 | CREDIT CARD FEES/CASH MGTMT $239 |
| Other Expenses.14 | AWARDS/PLAQUES/TROPHIES $238 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |