| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity DONATIONS |
| Description of other expenses Part I line 16 | Description AmountOFFICE SUPPLIES POSTAGE 352MEETING SPACE RENTAL 500MEETING REFRESHMENTS 1,182MEMORIAL DAY REFRESHMENTS 502IRS PENALTY - LATE FILINGS PAST YRS 1,849AM LEGION EXEC COUNTY DUES 116AM LEGION STATE DUES 1,435PETTY CASH EXPS 220STORAGE FACILITY RENT 1,535 |
| Software ID: | |
| Software Version: |