| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY TOYS FOR TOWN AMOUNT 5,000ACTIVITY MISC AMOUNT 9,007 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMEALS 8,447SR HOLIDAY LUNCHEON 3,180CARDS AND FLOWERS 86CLUB SUPPLIES 215PETS TRAINING 300CLUB RUNNER ADMINISTRATION 499QUICKBOOKS COSTS 320STRIVE PROGRAM 144UHAUL AND STORAGE 1,374EVENT EXPENSES 21,306MISC EVENT EXPENSE 1,872 |
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