| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various 501(c)3 Organizations | Cash Amount Given: $105855 |
| Other Expenses.1002 | Office Expenses $812 |
| Other Expenses.1008 | Interest $12750 |
| Other Expenses.1009 | Depreciation $20581 |
| Other Expenses.1010 | Amortization $713 |
| Other Expenses.1012 | Insurance $8791 |
| Other Expenses.1 | Repairs & Maintenance $13705 |
| Other Expenses.2 | Small Tools & Equipment $5617 |
| Other Expenses.3 | Veteran Expenses $717 |
| Other Expenses.4 | Security Fees $468 |
| Other Expenses.5 | Dues to National $463 |
| Other Expenses.7 | Bank Charges $35 |
| Other Assets.1 | Intangible Assets - Beginning $6656 Intangible Assets - Ending $5943 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $263064 Secured Mortgages and Notes Payable - Ending $254753 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |