| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Events & Training $11120 |
| Other Revenue.2 | Newsletter $1550 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Tunnel to Towers Foundation | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $2810 |
| Other Expenses.1005 | Travel $47 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10379 |
| Other Expenses.1012 | Insurance $1458 |
| Other Expenses.1 | Administrator Services $9900 |
| Other Expenses.2 | Credit Card Fees $575 |
| Other Expenses.3 | Email Services $250 |
| Other Expenses.4 | P.O. Box Fee $176 |
| Other Expenses.5 | Reporting Fees $33 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $25 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |