| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.13 | | Donee's Name: Scholarships Paid Out | Cash Amount Given: $14068 |
| Other Expenses.1001 | Advertising and Promotion $80 |
| Other Expenses.1002 | Office Expenses $664 |
| Other Expenses.1003 | Information Technology $1124 |
| Other Expenses.1012 | Insurance $180 |
| Other Expenses.1 | Annual Ball Expenses $69538 |
| Other Expenses.2 | Christmas Party Expense $9937 |
| Other Expenses.3 | Storage $1980 |
| Other Expenses.4 | Building Fund Expense $1869 |
| Other Expenses.5 | Special Event Expense $1865 |
| Other Expenses.6 | Website Hosting Cost $1805 |
| Other Expenses.7 | Family Day Expenses $1397 |
| Other Expenses.8 | Meals Monthly Meetings $1363 |
| Other Expenses.9 | Cultural Committee Expense $650 |
| Other Expenses.10 | Education Commitee Expenses $514 |
| Other Expenses.12 | Telephone $356 |
| Other Expenses.14 | Dues and Subscription $200 |
| Other Expenses.15 | Bank, Paypal & Merchant Fees $101 |
| Other Expenses.16 | Registration and License $60 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $190 Prepaid Expenses and Deferred Charges - Ending $190 |
| Software ID: | 23017518 |
| Software Version: | 2023v6.0 |