| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: PICKLEBALL COURT IMPROV | Cash Amount Given: $10000 |
| Other Expenses.1 | DICTIONARIES FOR STUDENTS $2886 |
| Other Expenses.2 | TRAVEL & MEETINGS $1764 |
| Other Expenses.3 | BAD DEBTS $1435 |
| Other Expenses.4 | QUICKBOOKS FEE $915 |
| Other Expenses.6 | FLAG SUPPLIES $393 |
| Other Expenses.7 | OFFICE SUPPLIES $326 |
| Other Expenses.8 | MEMBERSHIP SUPPLIES $305 |
| Other Expenses.9 | MISCELLANEOUS $183 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $3731 ACCOUNTS RECEIVABLE - Ending $4635 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |