| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: RESEARCH AWARD | Donee's Name: The Research Inst Nationwide Children | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $644 |
| Other Expenses.1003 | Information Technology $5084 |
| Other Expenses.1005 | Travel $5277 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $81232 |
| Other Assets.1005 | Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $22309 Prepaid Expenses and Deferred Charges - Ending $38766 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3241 Accounts Payable and Accrued Expenses - Ending $11939 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $17300 Deferred Revenue - Ending $90800 |
| ADDITIONAL INFORMATION | THE ASSOCIATION WAS REINCORPORATED IN ILLINOIS IN 2023. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |