| Return Reference | Explanation |
|---|---|
| Part I, line 10 | Donated to a scholarship fund in memory of a local member who passed |
| Part I, line 16 | Officer- Non-Tax Travel Per Diem Etc 197520 Others- Non-Tax Travel Per Diem Etc 12390 Reimbursed Refreshments 34470 Reimbursed Supplies 1325 Reimbursed Telephone 300000 Reimbursed Rental of Meeting HallFacility 15000 Donations 384726 Donations - Schools Univ 76081 Entertainment Bands Magicians Etc 10000 Hats Jackets Shirts Etcinc Team Sports 1095441 Membership Fees Discount Warehouses 28391 Refreshments- Caterers 49959 Refreshments- Coffee Donuts Food Soft Dk 18714 Refreshments- Meals Restaurants 34286 RegistrationConferenceTuition Fees 105443 Sponsorships- Athletics 30000 Supplies - Office 3867 Technical and Support Fees 30499 Travel-Direct Pd Airline Hotel Tr Agency 236271 |
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