| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: JESUP COMMUNITY SCHOOL | Cash Amount Given: $40000 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: BOY SCOUTS | Cash Amount Given: $8377 |
| Other Expenses.1009 | Depreciation $4427 |
| Other Expenses.1012 | Insurance $695 |
| Other Expenses.1 | INTERNATIONAL & STATE DUES $10176 |
| Other Expenses.2 | SUPPLIES $6886 |
| Other Expenses.3 | MEETING EXPENSE $4372 |
| Other Expenses.4 | COMMUNITY FUNCTIONS $2918 |
| Other Expenses.5 | MAINTENANCE & REPAIR $1543 |
| Other Expenses.6 | REGISTRATION FEES $173 |
| Other Expenses.7 | LICENSE $31 |
| Other Assets.1005 | Accounts Receivable - Beginning $6925 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $705 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |