| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $7900 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SHRINERS HOSPITAL FOR CHILDREN | Donee's Address: PO BOX 31356 TAMPA FL 33631 | Cash Amount Given: $47910 |
| Other Expenses.1001 | Advertising and Promotion $2475 |
| Other Expenses.1002 | Office Expenses $1778 |
| Other Expenses.1009 | Depreciation $2884 |
| Other Expenses.1 | MEMBER RELATIONS $7615 |
| Other Expenses.2 | MEETING EXPENSE $4215 |
| Other Expenses.3 | SOCIAL EVENTS $3735 |
| Other Expenses.4 | BUILDING MAINTENANCE $3178 |
| Other Expenses.5 | OTHER EXPENSE $442 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9625 Machinery and Equipment - Ending $15668 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |