| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIPS Grantee VARIOUS Amount 22,000 |
| Description of other expenses Part I line 16 | Description AmountOffice expense 1,392Bank Fees & Service Charges 570Travel 601Dues & Subscriptions 675Meals 429Reunion 20,782 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 0 673 |
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