| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.52 | | Donee's Name: HAMILTON COMMUNITY FOUNDATION SCHLRSHP | Cash Amount Given: $13000 |
| Other Expenses.1 | MEETING EXPENSES $43830 |
| Other Expenses.2 | DUES $13169 |
| Other Expenses.3 | CLUB SUPPLIES $3171 |
| Other Expenses.4 | PUBLIC RELATIONS $2393 |
| Other Expenses.5 | CREDIT CARD FEES $1644 |
| Other Expenses.6 | SOCIAL COMMITTEE EX[ENSE $1081 |
| Other Expenses.7 | PRESIDENT ELECT TRAINING $1016 |
| Other Expenses.8 | WEBSITE MAINT/DEVELOPMENT $561 |
| Other Expenses.9 | MISC EXPENSE $355 |
| Other Expenses.10 | MEMBER RELATIONS $235 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5188 Accounts Payable and Accrued Expenses - Ending $1651 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $19325 Deferred Revenue - Ending $12581 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |