| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HALL RENTALS, NET $31685 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VETERAN ASSISTANCE | Donee's Address: 2328 MERCED AVE WEST COVINA ca 91790 | Cash Amount Given: $12753 |
| Other Expenses.1002 | Office Expenses $5519 |
| Other Expenses.1012 | Insurance $6730 |
| Other Expenses.1 | TAXES, PERMITS & FEES $17077 |
| Other Expenses.2 | BANK FEES $994 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $262 |
| Other Assets.1 | OTHER ASSETS - Beginning $60000 OTHER ASSETS - Ending $60000 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $105000 Payable to Officers, Directors, Etc. - Ending $105000 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |