| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: CHALLIS SCHOOL DISTRICT | Cash Amount Given: $13000 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: CHALLIS HIGH SCHOOL | Cash Amount Given: $17100 |
| Grants and Similar Amounts Paid In Excess of $5,000.45 | | Donee's Name: OTHER GRANTS - DID NOT EXCEED $5,000 | Cash Amount Given: $68400 |
| Other Expenses.1005 | Travel $365 |
| Other Expenses.1012 | Insurance $2434 |
| Other Expenses.1 | Sales tax $9356 |
| Other Expenses.2 | Cleaning $7200 |
| Other Expenses.3 | Supplies $5229 |
| Other Expenses.4 | Trailer $4240 |
| Other Expenses.5 | Meals $2670 |
| Other Expenses.6 | Credit card processing fees $2530 |
| Other Expenses.7 | Internet $1467 |
| Other Expenses.8 | Repairs & Maintenance $924 |
| Other Expenses.9 | Gift Card Redemption $680 |
| Other Expenses.10 | Bank Charges $615 |
| Other Expenses.11 | Dues & Subscriptions $563 |
| Other Expenses.12 | Telephone $295 |
| Other Expenses.13 | Refund $129 |
| Other Expenses.14 | Property taxes $100 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |