| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Abigail Reynolds | Cash Amount Given: $7500 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Christina Alonzo | Cash Amount Given: $7500 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: Hallie Lemmon | Cash Amount Given: $7500 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: Zofia Dobosz | Cash Amount Given: $7500 |
| Other Expenses.1003 | Information Technology $6795 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3957 |
| Other Expenses.1 | PAYPAL FEES $5275 |
| Other Expenses.2 | MISCELLANEOUS $2833 |
| Other Expenses.3 | DUES AND SUBSCRIPTION $970 |
| Other Expenses.4 | TAXES $520 |
| Other Expenses.5 | TIPS $500 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3563 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $19 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $551 Accounts Payable and Accrued Expenses - Ending $1347 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $390 Deferred Revenue - Ending $1700 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |