| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Card Service charge $237 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Scholarship | Donee's Name: E Grand County School District | Donee's Address: 299 County Road 611 Granby CO 80446 | Relationship of Donee: None | Cash Amount Given: $6000 |
| Other Expenses.1001 | Advertising and Promotion $419 |
| Other Expenses.1002 | Office Expenses $154 |
| Other Expenses.1003 | Information Technology $428 |
| Other Expenses.1005 | Travel $354 |
| Other Expenses.1009 | Depreciation $1250 |
| Other Expenses.1012 | Insurance $911 |
| Other Expenses.1 | Dues & Subscriptions $1361 |
| Other Expenses.2 | Merchant deposit fees $753 |
| Other Expenses.3 | Training & Development $314 |
| Other Expenses.4 | Misc $302 |
| Other Expenses.5 | Monthly Board Meeting $282 |
| Other Expenses.6 | Membership Appreciation $254 |
| Other Expenses.8 | Bank Service Charges $138 |
| Other Assets.1005 | Accounts Receivable - Beginning $5266 Accounts Receivable - Ending $5787 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |