| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SEE PART III | Cash Amount Given: $52288 |
| Other Expenses.1002 | Office Expenses $84 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3699 |
| Other Expenses.1 | DEPRECIATION $5314 |
| Other Expenses.2 | INSURANCE $3734 |
| Other Expenses.3 | DUES TO LIONS INTERNATIONAL $1093 |
| Other Expenses.4 | BANK CHARGES $254 |
| Other Expenses.5 | POSTAGE $110 |
| Other Expenses.6 | MEETING EXP $106 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4994 Machinery and Equipment - Ending $3756 |
| Total Liabilities.1 | SWT PAYABLE - Beginning $111 SWT PAYABLE - Ending $111 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |