| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8655 |
| Other Expenses.1002 | Office Expenses $3614 |
| Other Expenses.1003 | Information Technology $572 |
| Other Expenses.1012 | Insurance $530 |
| Other Expenses.1 | MARQUEE PROJECT $40922 |
| Other Expenses.2 | BANK CHARGES $185 |
| Other Expenses.3 | PAYPAL FEE $9 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $305 |
| Total Liabilities.1 | PAYROLL TAXES FEDERAL - Beginning $0 PAYROLL TAXES FEDERAL - Ending $216 |
| Total Liabilities.2 | PAYROLL TAXES TX UNEMPLOYMENT - Beginning $0 PAYROLL TAXES TX UNEMPLOYMENT - Ending $72 |
| FORM 990-EZ, PART I, LINE 10 | ACTIVITY: CHARITABLE GRANTEE NAME: STUDENT SCHOLAR ADDRESS: STAMFORD, TX 79553 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 08/01/2023 AMOUNT GIVEN: $1,000 |
| FORM 990-EZ, PART I, LINE 10 | ACTIVITY: CHARITABLE GRANTEE NAME: GRAND THEATRE ADDRESS: STAMFORD, TX 79553 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 12/18/2023 AMOUNT GIVEN: $450 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |