| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| General Marketing, $301| Web Hosting, $617| Volunteer Gifts, $650| Meeting Supplies, $712| Bankcard fees, $1939| Speaker Fees, $200| Bank Fees, $96| Software accounting, $750| Building Business Capabilities, $9926| Professional Development Day direct expenses, $54932| Professional Development Day supplies, $5062| Professional Development Day speaker fees, $12018| Travel Expenses, $309| Advertising, $2622| Meeting Room Catering, $2123| |
| Software ID: | |
| Software Version: |