| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: CHALLIS SCHOOL DISTRICT | Cash Amount Given: $15010 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: CHALLIS HIGH SCHOOL | Cash Amount Given: $15550 |
| Other Expenses.1001 | Advertising and Promotion $183 |
| Other Expenses.1005 | Travel $394 |
| Other Expenses.1012 | Insurance $2353 |
| Other Expenses.1 | Sales tax $8799 |
| Other Expenses.2 | Cleaning $6955 |
| Other Expenses.3 | Supplies $3893 |
| Other Expenses.4 | Credit card processing fees $2044 |
| Other Expenses.5 | Meals $1957 |
| Other Expenses.6 | Internet $1423 |
| Other Expenses.7 | Gift Card Redemption $530 |
| Other Expenses.8 | Dues & Subscriptions $325 |
| Other Expenses.9 | Telephone $224 |
| Other Expenses.10 | Property taxes $25 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |