| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS | Cash Amount Given: $7525 |
| Other Expenses.1 | PREP TEAMS $2460 |
| Other Expenses.2 | BUGS EXPENSE $560 |
| Other Expenses.3 | YOUTH ACTIVITIES $503 |
| Other Expenses.5 | MISCELLANEOUS $244 |
| Other Expenses.6 | INVESTMENT FEES $236 |
| Other Expenses.7 | SUPPLIES $220 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |