| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Events & Training $12605 |
| Other Revenue.2 | Newsletter $2400 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Tunnel to Towers Foundation | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $3288 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7421 |
| Other Expenses.1012 | Insurance $1511 |
| Other Expenses.1 | Administrator Services $14208 |
| Other Expenses.2 | Email Services $239 |
| Other Expenses.3 | P.O. Box Fee $182 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $25 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |