| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SCHOLARSHIP | Donee's Name: SCHOLARSHIP | Cash Amount Given: $5100 |
| Other Expenses.1002 | Office Expenses $9315 |
| Other Expenses.1003 | Information Technology $2388 |
| Other Expenses.1005 | Travel $5396 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $21585 |
| Other Expenses.1012 | Insurance $1137 |
| Other Expenses.1 | MEMBERSHIP DUES $4950 |
| Other Expenses.2 | NEWSLETTER $319 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $525 Accounts Payable and Accrued Expenses - Ending $375 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |