| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Community Foundation Endowment | Relationship of Donee: Foundation | Cash Amount Given: $83512 |
| Other Expenses.1002 | Office Expenses $1481 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $417 |
| Other Expenses.1 | Charitable Expenses $18861 |
| Other Expenses.2 | Meals $15811 |
| Other Expenses.3 | Program Expenses $12058 |
| Other Expenses.4 | Scholarships $10000 |
| Other Expenses.5 | Dues paid to RI $6875 |
| Other Expenses.6 | Dues paid to District $4370 |
| Other Expenses.7 | Valentines $3343 |
| Other Expenses.8 | Bad Debt $3341 |
| Other Expenses.9 | Dictionaries $2910 |
| Other Expenses.10 | EREY Expenses $2262 |
| Other Expenses.11 | Copperhead Hill $1916 |
| Other Expenses.12 | Christmas Party $1184 |
| Other Expenses.13 | Badges/Awards $396 |
| Other Expenses.14 | Bank Fees $23 |
| Other Assets.1 | Endowment Fund - Beginning $86101 Endowment Fund - Ending $0 |
| Total Liabilities.1 | - Beginning $1713 - Ending $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |