| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Research | Donee's Name: North Carolina State University | Cash Amount Given: $34500 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Research | Donee's Name: Clemson University | Cash Amount Given: $12589 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: Research | Donee's Name: StrawberryDoc, LLC | Cash Amount Given: $5500 |
| Other Expenses.1002 | Office Expenses $1768 |
| Other Expenses.1003 | Information Technology $966 |
| Other Expenses.1005 | Travel $870 |
| Other Expenses.1 | Expo Facilities $20182 |
| Other Expenses.2 | Other Expo Expenses $11551 |
| Other Expenses.3 | Awards $8969 |
| Other Expenses.4 | Operations $7283 |
| Other Expenses.5 | Marketing $2371 |
| Other Expenses.7 | Supplies $1189 |
| Other Expenses.8 | Bank Charges $122 |
| Other Assets.1005 | Accounts Receivable - Beginning $2593 Accounts Receivable - Ending $445 |
| Other Assets.1010 | Inventories - Beginning $6915 Inventories - Ending $9468 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $10735 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | Credit Card Payable - Beginning $0 Credit Card Payable - Ending $406 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |