| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.15 | | Donee's Name: Winona Community Foundation - Disc Golf | Donee's Address: 111 E Riverfront St Ste 2 Winona MN 55987 | Cash Amount Given: $10600 |
| Other Expenses.1002 | Office Expenses $758 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $668 |
| Other Expenses.1 | Cost of Meals $12820 |
| Other Expenses.2 | District & National Dues $6738 |
| Other Expenses.3 | Youth Exchange Program $308 |
| Other Expenses.4 | Credit Card Fees $272 |
| Other Expenses.5 | Membership $93 |
| Other Expenses.6 | Benevolence $80 |
| Other Assets.1005 | Accounts Receivable - Beginning $10690 Accounts Receivable - Ending $2764 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $185 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2918 Accounts Payable and Accrued Expenses - Ending $4254 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $21420 Deferred Revenue - Ending $28557 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |