| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VETERANS & FAMILIES - FOOD & SHELTER | Cash Amount Given: $26786 |
| Other Expenses.1005 | Travel $3544 |
| Other Expenses.1009 | Depreciation $343 |
| Other Expenses.1 | OFFICE EXPENSE & SUPPLIES $10159 |
| Other Expenses.2 | DONATIONS $6754 |
| Other Expenses.3 | NEWSLETTER $1046 |
| Other Expenses.5 | DUES $500 |
| Other Expenses.6 | CEREMONIES $259 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1201 Machinery and Equipment - Ending $858 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |