| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Truck insurance reimbursement for repairs $3,458. |
| Form 990-EZ, Part I, Line 10 | Soldiers Home $1,000, Taylor Family memorial $1,565, Save the Children $1,000, four legged angels $500, Children's Bikes $ 930, Honor Flight N.E. $600, Italian American Association of Police $400, American Legion $800, Veterans $1,858, Miscellaneous $ 3,089. |
| Form 990-EZ, Part I, Line 16 | Trailer Purchase $5,130, Meetings $15,418, Bank and investment fees $4,652, Truck Travel and fuel $7,685, Truck insurance $2,115, office supplies $4,012, office equipment $5,014, office & cell phone $ 4,740, software $ 743, miscellaneous $ 596. |
| Form 990-EZ, Part I, Line 20 | Withdrew funds from Morgan Stanley investment account to pay expenses $20,000. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |