| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Schedule Attached | Cash Amount Given: $5836 |
| Other Expenses.1002 | Office Expenses $500 |
| Other Expenses.1005 | Travel $470 |
| Other Expenses.1 | Rents $23458 |
| Other Expenses.2 | Meetings $1165 |
| Other Expenses.3 | Gifts $985 |
| Other Expenses.4 | Miscellaneous $230 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |