| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| National Military Assist Program, $200| Local Support, $2111| Memorial Day Program, $356| Special Donations by Post, $2333| Emergency Assistance, $23283| VFW National Home, $1500| Scouting Award, $300| Philanthropy Program, $1000| Youth Program Awards, $1900| |
| Part I, line 16 | | Other Expenses:, Amount:| Merchant Fees, $222| Insurance, $1060| Quartermaster Bond, $2400| Office Storeroom Expense, $2034| Post Meeting Expense, $1134| Website, $395| VFW Store Supplies, $544| Government Filing Fees, $70| Color Guard Uniforms Operations, $611| Post Holiday Dinner, $1325| Dana Point New Years Eve, $981| Commanders Discretionary Fund, $949| Dana Point Trunk or Treat, $247| District 2 Meetings, $803| Department Convention Expense, $933| National Convention Expense, $1994| National Program Supplies, $660| CA Department Fees, $476| VFW Day of Service, $579| Bank Charges, $19| |
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