| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Crazy Days Car Show | Cash Amount Given: $11028 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Bottineau Bucks | Cash Amount Given: $19625 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: Various Community Events | Cash Amount Given: $11299 |
| Other Expenses.1001 | Advertising and Promotion $26670 |
| Other Expenses.1002 | Office Expenses $8481 |
| Other Expenses.1005 | Travel $2323 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1361 Furniture and Fixtures - Ending $1192 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $172 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $924 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |