| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.9 | | Donee's Name: SCHOLARSHIPS AWARDED | Cash Amount Given: $9000 |
| Grants and Similar Amounts Paid In Excess of $5,000.11 | | Donee's Name: CHRISTMAS BASKET DONATIONS | Description of Property: FOOD, BOOKS, GIFTS | Date of Gift: 20241211 | Fair Market Value: $5196 | Method Used to Determine FMV: PURCHASE PRICE |
| Grants and Similar Amounts Paid In Excess of $5,000.14 | | Donee's Name: 2ND HARVEST BITE TO GO PROGRAM | Cash Amount Given: $5281 |
| Other Expenses.1 | BIKE RIDE FUNDRAISING $8738 |
| Other Expenses.2 | PETS CONFERENCE $1507 |
| Other Expenses.3 | ELECTIVE FUND EXPENSES $1283 |
| Other Expenses.4 | CREDIT CARD FEES $1134 |
| Other Expenses.5 | SPEAKER EXPENSE $1099 |
| Other Expenses.6 | SOFTWARE SUBSCRIPTION $875 |
| Other Expenses.7 | BADGES/ MEETINGS/ ADMIN $672 |
| Other Expenses.8 | FLOWERS/CARDS $498 |
| Other Expenses.9 | OFFICE/ADMIN EXP $362 |
| Other Expenses.10 | PO BOX RENTAL/ POSTAGE $265 |
| Other Expenses.11 | Website $245 |
| Other Expenses.12 | CHARITY RENEWAL WA $40 |
| Other Expenses.13 | SUPPLIES $13 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $450 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1195 Accounts Payable and Accrued Expenses - Ending $2357 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |