| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.39 | | Donee's Name: SIGN PROJECT | Cash Amount Given: $6052 |
| Other Expenses.1001 | Advertising and Promotion $835 |
| Other Expenses.1003 | Information Technology $345 |
| Other Expenses.1 | AFFILIATION EXPENSE $6430 |
| Other Expenses.2 | MEALS $5479 |
| Other Expenses.4 | BOARD TRAINING $238 |
| Other Expenses.5 | SPECIAL EVENT $150 |
| Other Expenses.6 | SECRETARY'S EXPENSE $60 |
| Other Expenses.7 | MISC $37 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14710 Accounts Payable and Accrued Expenses - Ending $14710 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |