| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS | Cash Amount Given: $15220 |
| Other Expenses.1002 | Office Expenses $9572 |
| Other Expenses.1009 | Depreciation $2635 |
| Other Expenses.1012 | Insurance $194 |
| Other Expenses.1 | MEMBER EVENTS $14330 |
| Other Expenses.2 | TELEPHONE & UTILITIES $3429 |
| Other Expenses.3 | SCHOLARSHIPS $2751 |
| Other Expenses.4 | MISCELLANEOUS $1460 |
| Other Expenses.5 | CONFERENCE/MEETINGS $470 |
| Other Expenses.6 | BANK CHARGES $73 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6159 Furniture and Fixtures - Ending $5986 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7921 Machinery and Equipment - Ending $5459 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |