| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS | Cash Amount Given: $7917 |
| Other Expenses.1002 | Office Expenses $3364 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12521 |
| Other Expenses.1 | DUES $6870 |
| Other Assets.1005 | Accounts Receivable - Beginning $6524 Accounts Receivable - Ending $6113 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15241 Accounts Payable and Accrued Expenses - Ending $15294 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |