| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: AR Pharmacy Association Little Rock AR | Cash Amount Given: $15662 |
| Other Expenses.1001 | Advertising and Promotion $236 |
| Other Expenses.1002 | Office Expenses $378 |
| Other Expenses.1005 | Travel $4581 |
| Other Expenses.1012 | Insurance $681 |
| Other Expenses.1 | Fall Seminar Expenses $30844 |
| Other Assets.1 | - Beginning $32761 - Ending $0 |
| Total Liabilities.1 | - Beginning $420 - Ending $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |