| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VETERANS & FAMILIES - FOOD & SHELTER | Cash Amount Given: $38686 |
| Other Expenses.1005 | Travel $9167 |
| Other Expenses.1009 | Depreciation $480 |
| Other Expenses.1 | OFFICE EXPENSE & SUPPLIES $7487 |
| Other Expenses.2 | DONATIONS $6578 |
| Other Expenses.3 | Repairs & Maintenance $4054 |
| Other Expenses.4 | NEWSLETTER $1042 |
| Other Expenses.5 | DUES $850 |
| Other Expenses.7 | CEREMONIES $182 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1681 Machinery and Equipment - Ending $1201 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |