| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various other non-profit organizations | Donee's Address: General Delivery Troy ID 83871 | Relationship of Donee: None | Cash Amount Given: $35300 |
| Other Expenses.1002 | Office Expenses $720 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $245 |
| Other Expenses.1 | Raffle expenses $12990 |
| Other Expenses.2 | Calendar expenses $2188 |
| Other Expenses.3 | Old Timer's Day Exp. $1910 |
| Other Expenses.4 | LCI Dues $1390 |
| Other Expenses.5 | MD-19 Dues $718 |
| Other Expenses.6 | Lions Dinner $650 |
| Other Expenses.7 | Troy Historical Society $400 |
| Other Expenses.8 | Member Supplies $359 |
| Other Expenses.10 | Sales Tax $286 |
| Other Expenses.11 | Licenses/permits $200 |
| Other Expenses.12 | Supplies $54 |
| Other Expenses.13 | Bank service charges $49 |
| Other Expenses.14 | Installation $47 |
| Other Assets.1005 | Accounts Receivable - Beginning $1940 Accounts Receivable - Ending $1940 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $5326 Pledges and Grants Receivable - Ending $5326 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $273 Accounts Payable and Accrued Expenses - Ending $180 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $179 Deferred Revenue - Ending $179 |
| Total Liabilities.1 | Damage/cleaning deposits - Beginning $500 Damage/cleaning deposits - Ending $500 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |