| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ORAL HISTORY BOOKS $106 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Scholarships | Donee's Name: VARIOUS | Relationship of Donee: None | Cash Amount Given: $7500 |
| Other Expenses.1002 | Office Expenses $4754 |
| Other Expenses.1005 | Travel $3292 |
| Other Expenses.1 | Penalty to hotel for reunion $27000 |
| Other Expenses.4 | Website $1365 |
| Other Expenses.5 | Internet & Internet Security $524 |
| Other Expenses.6 | Awards $435 |
| Other Expenses.7 | Software $181 |
| Other Expenses.8 | Bank Fees $167 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $485 |
| Software ID: | 23017518 |
| Software Version: | 2023v4.0 |