| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: INTERNATIONAL SERVICE | Cash Amount Given: $6250 |
| Other Expenses.1 | LUNCHES $7425 |
| Other Expenses.2 | DUES $3059 |
| Other Expenses.3 | CLUB SERVICE $1667 |
| Other Expenses.4 | NEWSLETTER/WEBSITE $408 |
| Other Expenses.5 | PETS OCNFERENCE $393 |
| Other Expenses.6 | PRESIDENTIAL AWARDS $344 |
| Other Expenses.7 | SUPPLIES $228 |
| Other Expenses.8 | PO BOX RENTAL $214 |
| Other Expenses.9 | BANK FEES $70 |
| Other Assets.1005 | Accounts Receivable - Beginning $584 Accounts Receivable - Ending $269 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $330 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |