| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Community Foundation Endowment | Relationship of Donee: Foundation | Cash Amount Given: $12750 |
| Other Expenses.1002 | Office Expenses $1732 |
| Other Expenses.1005 | Travel $454 |
| Other Expenses.1 | Meals $18509 |
| Other Expenses.2 | Program Expenses $13165 |
| Other Expenses.3 | Scholarships $10000 |
| Other Expenses.4 | Dues paid to RI $9094 |
| Other Expenses.5 | Charitable Expenses $7251 |
| Other Expenses.6 | Copperhead Hill $3598 |
| Other Expenses.7 | Dictionaries $2791 |
| Other Expenses.8 | Bad Debt $2718 |
| Other Expenses.9 | Dues paid to District $2675 |
| Other Expenses.10 | Valentines $2435 |
| Other Expenses.11 | EREY Expenses $1625 |
| Other Expenses.12 | Badges/Awards $466 |
| Other Expenses.13 | Christmas Party $394 |
| Other Expenses.14 | Bank Fees $28 |
| Other Assets.1005 | Accounts Receivable - Beginning $2123 Accounts Receivable - Ending $3564 |
| Other Assets.1 | Community Foundation - Beginning $1445 Community Foundation - Ending $1678 |
| Total Liabilities.1 | Unrealized Gain/Loss - Beginning $154 Unrealized Gain/Loss - Ending $365 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |