| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CONCESSION INCOME $12973 |
| Other Revenue.2 | OTHER REVENUE $229 |
| Other Revenue.3 | CONCESSION EXPENSES $-12128 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: INDIVIDUALS AND ENTITES THAT SUPPORT MIL | Cash Amount Given: $12365 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: VETERAN APPRECIATION | Cash Amount Given: $7567 |
| Other Expenses.1005 | Travel $1166 |
| Other Expenses.1012 | Insurance $530 |
| Other Expenses.1 | AWARDS $1500 |
| Other Expenses.2 | LICENSE AND FEES $945 |
| Other Expenses.3 | POSTAGE $730 |
| Other Expenses.4 | OFFICE SUPPLIES $430 |
| Other Expenses.5 | SUPPLIES $246 |
| Other Expenses.6 | DUES PAID OUT $242 |
| Other Expenses.7 | MISCELLANEOUS $40 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |