| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Crazy Days Car Show | Cash Amount Given: $7885 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Bottineau Bucks | Cash Amount Given: $16171 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: Various Community Events | Cash Amount Given: $18860 |
| Other Expenses.1001 | Advertising and Promotion $19203 |
| Other Expenses.1002 | Office Expenses $5344 |
| Other Expenses.1005 | Travel $3106 |
| Other Expenses.1009 | Depreciation $169 |
| Other Expenses.1 | Dues $2137 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1192 Furniture and Fixtures - Ending $1023 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $924 Accounts Payable and Accrued Expenses - Ending $924 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |