| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $37500 |
| Other Expenses.1002 | Office Expenses $25505 |
| Other Expenses.1005 | Travel $250 |
| Other Expenses.2 | Registration Fees $10 |
| Other Expenses.3 | Bank Charges $2 |
| Other Assets.1005 | Accounts Receivable - Beginning $5022 Accounts Receivable - Ending $185 |
| Total Liabilities.1002 | Grants Payable - Beginning $1587 Grants Payable - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |