| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Awareness Merchandise $474 |
| Other Revenue.2 | Credit Card Credits $403 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: The Headache Alliance | Donee's Address: 148 Rt 73 Ste 3 #192 | Cash Amount Given: $35000 |
| Other Expenses.1001 | Advertising and Promotion $1005 |
| Other Expenses.1002 | Office Expenses $807 |
| Other Expenses.1003 | Information Technology $4372 |
| Other Expenses.1005 | Travel $4457 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $45816 |
| Other Expenses.1012 | Insurance $747 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $64 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1964 Accounts Payable and Accrued Expenses - Ending $19 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |