| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Interest dividend from savings account., $15| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Financial, grantee, "Financial assistance for medical expenses.", $1000.00, No Relationship| Financial, grantee, "Financial to assist with medical expenses.", $1000.00, No Relationship| Financial, grantee, "Financial to assist with medical expenses.", $1000.00, No Relationship| Financial, grantee, "Financial to assist with medical expenses.", $1000.00, No Relationship| Financial, grantee, "Financial to assist with medical expenses", $1000.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Website, $2189.00| Financial Processing Fees, $3161.00| Christmas Board Lunch, $187.00| Dues refund, $138.00| Fill the Fridge, $513.00| Member Wellness, $146.00| Travel, $3312.00| Conference, $2210.00| Financial software, $649.00| Tax prep, $216.00| State National Dues, $41350.00| RUNNUR, $1061.00| QR Codes, $240.00| Conference Expenses, $3496.00| |
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