| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $19798 |
| Other Expenses.1001 | Advertising and Promotion $1100 |
| Other Expenses.1002 | Office Expenses $7623 |
| Other Expenses.1005 | Travel $1177 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $3133 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3586 |
| Other Expenses.1012 | Insurance $1865 |
| Other Expenses.1 | MEMBER DUES $14268 |
| Other Expenses.2 | TRAILER WRAP $3450 |
| Other Expenses.4 | AWARDS $440 |
| Other Expenses.5 | RETURNS/REFUNDS $244 |
| Other Expenses.6 | EQUIPMENT RENTAL $142 |
| Other Expenses.7 | LICENSES & PERMITS $29 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |