| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Income $9454 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Organizations | Cash Amount Given: $8502 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: Scholorships | Cash Amount Given: $5086 |
| Other Expenses.1002 | Office Expenses $2487 |
| Other Expenses.1005 | Travel $688 |
| Other Expenses.1009 | Depreciation $574 |
| Other Expenses.1012 | Insurance $2401 |
| Other Expenses.1 | Bibles $464 |
| Other Expenses.2 | Redbooks & Monitors $264 |
| Other Expenses.3 | EA Degree Fees $135 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3085 Accounts Payable and Accrued Expenses - Ending $2045 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $9044 Escrow Account Liability - Ending $9044 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |