| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: IOWA OUTDOOR ALLIANCE | Cash Amount Given: $20000 |
| Other Expenses.1001 | Advertising and Promotion $35408 |
| Other Expenses.1002 | Office Expenses $566 |
| Other Expenses.1003 | Information Technology $12342 |
| Other Expenses.1005 | Travel $7688 |
| Other Expenses.3 | TELEPHONE $1231 |
| Other Expenses.4 | FACILITIES AND EQUIPMENT $998 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $668 |
| Other Expenses.6 | MEETING EXPENSES $651 |
| Other Expenses.7 | BANK SERVICE CHARGES $347 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |