| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RAFFLE $727 |
| Other Revenue.2 | MISCELLANEOUS INCOME $515 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SCHOLARSHIP | Donee's Name: SCHOLARSHIP AND AWARDS | Cash Amount Given: $7584 |
| Other Expenses.1002 | Office Expenses $4282 |
| Other Expenses.1005 | Travel $3837 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $15329 |
| Other Expenses.1012 | Insurance $2456 |
| Other Expenses.1 | MISCELLANEOUS $5711 |
| Other Expenses.2 | RECONCILIATION DISCREPANCIES $4023 |
| Other Expenses.3 | SOFTWARE $3223 |
| Other Expenses.4 | DUES AND MEMBERSHIPS $2494 |
| Other Expenses.5 | JERSEYS $1566 |
| Other Expenses.7 | BANK SERVICE CHARGES $895 |
| Other Expenses.8 | REFUNDS $120 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7680 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $894 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $375 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |