| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity CASH AMOUNT GIVEN Amount 51,741 |
| Description of other expenses Part I line 16 | Description AmountGIFTS 697ROTARY SUPPLIES 606DUES 1,662CONFERENCE CONVENTION 1,704CREDIT CARD COSTS 1,101POSTAGE RENTAL 182 |
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