| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INC FROM INTERNATION LION $512 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: BIRD ISLAND FIRE DEPARTMENT | Relationship of Donee: None | Cash Amount Given: $30000 |
| Other Expenses.1001 | Advertising and Promotion $1181 |
| Other Expenses.1002 | Office Expenses $123 |
| Other Expenses.1003 | Information Technology $95 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1800 |
| Other Expenses.1012 | Insurance $481 |
| Other Expenses.1 | MID WINTER CONVENTION EXPENSES $22556 |
| Other Expenses.2 | DUES $12012 |
| Other Expenses.3 | OPERATIONS $5184 |
| Other Expenses.4 | GRANT MONEY SNACK PACKS $3000 |
| Other Expenses.5 | GRANT MONEY SCHOOL SUPPLIES $2000 |
| Other Expenses.6 | MEETING EXPENSE $1540 |
| Other Expenses.8 | TRAINING $578 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |