| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: PROGRAM SERVICE ACCOMPLISHMENTS | Cash Amount Given: $223868 |
| Other Expenses.1001 | Advertising and Promotion $73 |
| Other Expenses.1 | DUES $23836 |
| Other Expenses.2 | MEAL COSTS $11601 |
| Other Expenses.3 | AWARDS/PRIZES $6265 |
| Other Expenses.4 | INSTALLATION DINNER $3273 |
| Other Expenses.5 | PRESIDENTS MISC $2058 |
| Other Expenses.6 | QB FEES $2022 |
| Other Expenses.7 | SUPPLIES $1325 |
| Other Expenses.8 | MISCELLANEOUS $562 |
| Other Expenses.9 | OTHER EXPENSES $500 |
| Other Expenses.10 | BANK CHARGES $260 |
| Other Expenses.12 | PERMITS/LICENSES $85 |
| Other Assets.1005 | Accounts Receivable - Beginning $2489 Accounts Receivable - Ending $2501 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1857 Accounts Payable and Accrued Expenses - Ending $1552 |
| Software ID: | 23017518 |
| Software Version: | 2023v6.0 |