| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Uncashed check #5078, $100| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Grant, $300| |
| Part I, line 16 | | Other Expenses:, Amount:| Catering, $12021| Insurance, $309| Entertainment, $1010| Food for Board meetings, $480| Bank charges, $552| Office expenses, $144| M+DEV 2023 Expenses and Management fees paid in 2024, $6120| Legal Expenses, $301| |
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