| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.13 | | Donee's Name: Paul Harris Foundation | Cash Amount Given: $18020 |
| Grants and Similar Amounts Paid In Excess of $5,000.27 | | Donee's Name: RC Jax Foundation | Cash Amount Given: $8000 |
| Other Expenses.1 | Conferences & Conventions $63950 |
| Other Expenses.2 | Meeting Expense $13417 |
| Other Expenses.3 | Supplies $2818 |
| Other Expenses.4 | Memorials $927 |
| Other Assets.1005 | Accounts Receivable - Beginning $10371 Accounts Receivable - Ending $15479 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $998 Prepaid Expenses and Deferred Charges - Ending $749 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $365 |
| Total Liabilities.1002 | Grants Payable - Beginning $49586 Grants Payable - Ending $48978 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |