| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Wreaths Across America - check# 2041, $850| Member Reimbursement - Condolence Flowers - check# 2043, $94| Donation - American Heritage Girls - check# 2045, $750| Exchange - Gift cards for junior member in need, $318| Lucky Bag - member support - uniforms, $100| Family Promise of CMC Gala Sponsorship - check# 2048, $250| Walmart - No Limits Academy Non Profit Grill out, $443| FSIG Army Corps Food - check# 2050, $222| Pizza for fire team during Harborfest, $271| Family in need donation - check# 300, $300| Law Enforcement donation due to coastie passing away, $200| Flowers for funeral Cape Winds, $214| Acme - snack for CG resilency day, $214| Renee Hoagland - check# 2056, $1000| Bagels for flu drive, $448| GoFundMe - Recruit Donation for hurricane in Jamaica, $1000| Albertsons Comp Gift Cards for the turkey drive, $1900| Pizza for recruits duty personnel, $614| No Limits Academy donation, $500| Recruit donation for flight home - CPOA reimbursed from CCA, $500| Exchange Gift Card - best decorated house, $50| OTC Brands, $993| |
| Part I, line 16 | | Other Expenses:, Amount:| IRS Tax late filing, $3850| Venmo, $14| Acme Supermarket, $168| Acme Supermarket, $1109| |
| Part I, line 20 | | Explanation:, Amount:| January 2025 Statement: Previous Balance $42,285 Current Balance: $39,786, $2499| |
| Software ID: | |
| Software Version: |