| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursement of per capita dues and paid up for life from natl org, $626| Sponsorship of quarterly newsletter, $2800| |
| Part I, line 10 - Cash | | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Boys and Girls state program tuition, $15050, -, -, -, -, -, - | In kind donations of food clothing personal care items for veterans, $16378, -, -, -, -, -, - | |
| Part I, line 16 | | Other Expenses:, Amount:| per capital dues paid to national org, $3431| PO box rental, $234| Website social media, $390| Officers misc expenses, $549| Liability Insurance and dishonesty bond, $1611| Accounting cost, $1285| Food and refreshments for annual cookout and membership meetings, $2302| Monuments and memorials, $152| Condolences and flowers, $90| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Pending CC charges, $1512, $726| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets Uncleared checks, $108, $3777| |
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