| Return Reference | Explanation |
|---|---|
| Part I Line 8 | ADJUSTMENT TO BALANCE $1.00 |
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $3265.00 |
| Part I Line 16 | Information technology $1612.00 |
| Part I Line 16 | Travel $17384.00 |
| Part I Line 16 | Insurance $1832.00 |
| Part I Line 16 | AKC $460.00 |
| Part I Line 16 | ANNUAL AWARDS $1023.00 |
| Part I Line 16 | CORPORATION FEES $275.00 |
| Part I Line 16 | CREDIT CARD FEES $831.00 |
| Part I Line 16 | DONATION TO A NON-501C3 $3000.00 |
| Part I Line 16 | HRB MADONNA HOLKO $37.00 |
| Part I Line 16 | MISCELANEOUS EXPENSES $1272.00 |
| Part I Line 16 | NATIONAL SPECIALTY EXPENS $8576.00 |
| Part I Line 16 | SECRETARY $2488.00 |
| Part I Line 16 | TELLER SERVICES $300.00 |
| Part I Line 16 | VENDOR FEE RETURNED $200.00 |
| Part I Line 20 | Prior period adjustments -$180.00 |
| Software ID: | |
| Software Version: |