| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $115000 |
| Other Expenses.1 | Website $1255 |
| Other Expenses.2 | Bank Fees $270 |
| Other Expenses.4 | Supplies $27 |
| Other Expenses.6 | Credit Card Processing Fees $-26 |
| Other Expenses.7 | Gift Cards $-81 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2000 |
| Other Assets.1 | Receivable - Beginning $24586 Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $50000 |
| Software ID: | 23017518 |
| Software Version: | 2023v4.0 |