| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Sponsorship | Donee's Name: Landmark on Main street | Donee's Address: 232 Main St #1 Port Washington NY 11050 | Cash Amount Given: $12000 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Sponsorship | Donee's Name: Great Neck Center for Visual Arts | Donee's Address: 113 Middleneck Road Great Neck NY 11021 | Cash Amount Given: $12000 |
| Other Expenses.1003 | Information Technology $1284 |
| Other Expenses.1012 | Insurance $2944 |
| Other Expenses.1 | Filing fees $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2469 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21479 Accounts Payable and Accrued Expenses - Ending $8550 |
| Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $24000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |