| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: INT'L DUES & SCHOLARSHIPS | Cash Amount Given: $6258 |
| Other Expenses.1002 | Office Expenses $1150 |
| Other Expenses.1005 | Travel $2610 |
| Other Expenses.1012 | Insurance $847 |
| Other Expenses.1 | WORKSHOPS/CONVENTIONS $3347 |
| Other Expenses.3 | COMMITTEE EXPENSES $585 |
| Other Expenses.4 | WEBSITE $292 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $40 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |