| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: CHALLIS SCHOOL DISTRICT | Cash Amount Given: $11500 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: CHALLIS HIGH SCHOOL | Cash Amount Given: $15600 |
| Grants and Similar Amounts Paid In Excess of $5,000.35 | | Donee's Name: CHALLIS LIONS CLUB | Cash Amount Given: $5490 |
| Other Expenses.1001 | Advertising and Promotion $103 |
| Other Expenses.1005 | Travel $327 |
| Other Expenses.1012 | Insurance $2324 |
| Other Expenses.1 | Sales tax $7402 |
| Other Expenses.2 | Cleaning $6760 |
| Other Expenses.3 | Supplies $5909 |
| Other Expenses.4 | Credit card processing fees $1545 |
| Other Expenses.5 | Internet $1190 |
| Other Expenses.6 | Meals $610 |
| Other Expenses.7 | Dues & Subscriptions $257 |
| Other Expenses.8 | Telephone $229 |
| Other Expenses.9 | Landscaping $144 |
| Other Expenses.10 | Property taxes $25 |
| Other Expenses.15 | Miscellaneous $-4 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |