| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Per Capita Tax, $79854| |
| Part I, line 16 | | Other Expenses:, Amount:| Hotel for convention, $1003| Food for meetings, $995| Sweatshirts planners pens, $12710| Family day contribution, $500| phones, $3579| fuel, $384| website, $156| |
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