| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: CITY OF SHELBY | Cash Amount Given: $7392 |
| Other Expenses.1001 | Advertising and Promotion $2600 |
| Other Expenses.1002 | Office Expenses $2238 |
| Other Expenses.1005 | Travel $1253 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7435 |
| Other Expenses.1012 | Insurance $2251 |
| Other Expenses.1 | FUND RAISING EXPENSES $17230 |
| Other Expenses.2 | CHAMBER BUCKS $6985 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $2377 |
| Other Expenses.4 | UTILITIES $1419 |
| Other Expenses.5 | PROMOTIONAL MEALS $1386 |
| Other Expenses.6 | COUNTY APPRECIATION PICNIC $1263 |
| Other Expenses.7 | LOCAL SPONSORSHIP $745 |
| Other Expenses.8 | PET AND DOLL EXP $530 |
| Other Expenses.9 | MARIAS FAIR PARADE $521 |
| Other Expenses.11 | MISC $377 |
| Other Expenses.12 | $302 |
| Other Expenses.13 | SUPPLIES $183 |
| Other Expenses.14 | BANK CHARGES $10 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |