| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $30530 |
| Other Expenses.1002 | Office Expenses $27358 |
| Other Expenses.1 | Repairs & Maintenance $1325 |
| Other Expenses.2 | AWARDS & PLAQUES $754 |
| Other Expenses.4 | Bank Charges $242 |
| Other Expenses.5 | Registration Fees $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $1920 Accounts Receivable - Ending $5022 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $1587 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |