| Return Reference | Explanation |
|---|---|
| Schedule O: | GRANTS Paid: Charitable Donations $11,267 Community Donations $23,318 Special Olympics $16,737 ------------------------------------------------ TOTAL $51,322 OTHER Expenses: Bank charges & credit card fee $1,289 Insurance premiums $3,043 Office & meeting supplies $3,772 -------------------------------------------------- TOTAL $8,104 |
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