Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: JEFFERSON CENTER | Donee's Address: 325 CEDAR STREET ST. PAUL, MN 55101 | Relationship of Donee: NONE | Cash Amount Given: $127758 |
| Other Expenses.1002 | Office Expenses $3322 |
| Other Expenses.1005 | Travel $2556 |
| Other Expenses.1012 | Insurance $4288 |
| Other Expenses.1 | Board Expense $67 |
| Other Expenses.2 | MISCELLANEOUS $32 |
| Other Assets.1005 | Accounts Receivable - Beginning $167758 Accounts Receivable - Ending $22897 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1925 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7651 Accounts Payable and Accrued Expenses - Ending $2709 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |