| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS CHARITIES | Cash Amount Given: $43362 |
| Other Expenses.1001 | Advertising and Promotion $97 |
| Other Expenses.1002 | Office Expenses $328 |
| Other Expenses.1003 | Information Technology $394 |
| Other Expenses.1012 | Insurance $1209 |
| Other Expenses.1 | STORAGE $2795 |
| Other Expenses.2 | MEMBERWEAR $1472 |
| Other Expenses.3 | TELEPHONE $799 |
| Other Expenses.4 | WEB SITE $320 |
| Other Expenses.5 | MEMBER EXPENSES $245 |
| Other Expenses.6 | SUPPLIES $196 |
| Other Expenses.7 | MISCELLANEOUS $187 |
| Other Expenses.8 | BANK CHARGES $100 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |