| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SCHOLARSHPS | Donee's Name: VARIOUS COLLEGE SCHOLARSHIP FUNDSs | Donee's Address: C/O PROPELLER CLUB BALTIMORE MD 21224 | Cash Amount Given: $32000 |
| Other Expenses.1002 | Office Expenses $2002 |
| Other Expenses.1005 | Travel $7324 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2194 |
| Other Expenses.1012 | Insurance $1733 |
| Other Expenses.1 | SPRING GOLF OUTING EXPENSES $23609 |
| Other Expenses.2 | ANNUAL HOLIDAY PARTY EXPENSES $23116 |
| Other Expenses.3 | FISHING TOURNAMENT EXPENSES $18140 |
| Other Expenses.4 | FALL GOLF OUTING EXPENSES $18008 |
| Other Expenses.5 | ELECTRONIC PAYMENT SERVICE CHA $12952 |
| Other Expenses.6 | ANNUAL NATIONAL CLUB DUES $12165 |
| Other Expenses.7 | PCOB CLUB LUNCHEONS $6903 |
| Other Expenses.8 | PORT RELATED GROUPS/EVENTS $4450 |
| Other Expenses.9 | DIRECTORS/OFFICERS DINNERS $4054 |
| Other Expenses.10 | SALUTE TO CONGRESS DINNER $3763 |
| Other Expenses.11 | DONATIONS/FLOWERS $2078 |
| Other Expenses.12 | MEMBERSHIP EXPENSES $1835 |
| Other Expenses.13 | AWARDS/PLAQUES/TROPHIES $904 |
| Other Expenses.14 | ANNUAL PRESIDENT'S DINNER $500 |
| Other Expenses.15 | CREDIT CARD FEES/CASH MGTMT $479 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $4419 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |