| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: BOYS STATE | Cash Amount Given: $13860 |
| Other Expenses.1001 | Advertising and Promotion $1173 |
| Other Expenses.1002 | Office Expenses $3251 |
| Other Expenses.1005 | Travel $165 |
| Other Expenses.1009 | Depreciation $5108 |
| Other Expenses.1012 | Insurance $8954 |
| Other Expenses.1 | Supplies $15529 |
| Other Expenses.2 | Dues and Subscriptions $5242 |
| Other Expenses.3 | Sales tax in Gross Receipts $4286 |
| Other Expenses.4 | License $2468 |
| Other Expenses.5 | Outside Services $1350 |
| Other Expenses.6 | Bank Fees $66 |
| Other Assets.1 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2802 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $4389 PAYROLL TAXES - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |