| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity JROTC Activity GOLF OUTING |
| Description of other expenses Part I line 16 | Description AmountCALLER 2,700CHAPLIN 900FINANCE OFFICER 1,412MEETING COST 7,795SUPPLIES 2,161UNIFORMS 4,727COMMANDER 1,200ADJUTANT 1,100RIFLE CARRIER 7,800BUGLE REPAIRS 190DUES 25 |
| Software ID: | |
| Software Version: |