| Return Reference | Explanation |
|---|---|
| PT I LINE 10 | TO DONATE TO DAVID DESOUSA TO DONATE TO FAMILY OF FF STEVE FORAND TO DONATE TO FALL RIVER SPECIAL SERVICES FOUNDATION GRANTEES RELATIONSHIP: NONE |
| PT I, LINE 16 | DUES PAID TO IAFF AND OTHER FIRE ASSOCIATION $123,270 OFFICE, SCREENING, TESTING AND MISCELLANEOUS EXPENSE $6,283 TRAVEL EXPENSES FOR OFFICERS $6,468 |
| Software ID: | 24020071 |
| Software Version: |