| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity RI Foundation Amount 4,363Activity District 5110 Grant Amount 2,454Activity Donations Approved by Board Amount 3,400 |
| Description of other expenses Part I line 16 | Description AmountBank Fees 32CC Clearing 250GARC Foundation Pass-through 100Speaker Gifts 157Fellowship 70Office Exp 280Travel 388PETS 2,269Meetings 27,898Dues 113inbound/outbound expenses 800unrelised loss 240 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEmergency Funds 7,870 13,229Accounts Receivable 0 4,079 |
| Software ID: | |
| Software Version: |