| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $6000 | Description of Property: DONATIONS & SCHOLARSHIPS |
| Other Expenses.1003 | Information Technology $1110 |
| Other Expenses.1005 | Travel $701 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2190 |
| Other Expenses.1012 | Insurance $873 |
| Other Expenses.1 | WEBSITE $4778 |
| Other Expenses.2 | BOOKS, SUBSCRIPTIONS $4042 |
| Other Expenses.3 | PRINTING & COPYING $2904 |
| Other Expenses.4 | TELEPHONE $1425 |
| Other Expenses.5 | BOARD MEETING $1311 |
| Other Expenses.6 | CREDIT CARD FEES $1247 |
| Other Expenses.7 | OFFICE SUPPLIES $581 |
| Other Expenses.9 | DUES $450 |
| Other Expenses.10 | BUSINESS REGISTRATION FEES $18 |
| Other Assets.1005 | Accounts Receivable - Beginning $6919 Accounts Receivable - Ending $7685 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5527 Accounts Payable and Accrued Expenses - Ending $1320 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $167 Sales Tax Payable - Ending $40 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |