| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.7 | | Donee's Name: HAMILTON COMMUNITY FOUNDATION SCHLRSHP | Cash Amount Given: $12000 |
| Other Expenses.1 | MEETING EXPENSES $44226 |
| Other Expenses.2 | DUES $14043 |
| Other Expenses.3 | PHILANTHROPIC $10000 |
| Other Expenses.4 | CLUB SUPPLIES $2569 |
| Other Expenses.5 | PUBLIC RELATIONS $2156 |
| Other Expenses.6 | SERVICE PROJECTS $1424 |
| Other Expenses.7 | CREDIT CARD FEES $1387 |
| Other Expenses.8 | MISC EXPENSE $355 |
| Other Expenses.9 | SOCIAL COMMITTEE EXPENSE $300 |
| Other Expenses.10 | MEMBER RELATIONS $215 |
| Other Expenses.11 | WEBSITE MAINT/DEVELOPMENT $80 |
| Other Expenses.12 | POSTAGE $78 |
| Other Expenses.14 | PRESIDENT ELECT TRAINING $-172 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1651 Accounts Payable and Accrued Expenses - Ending $1318 |
| Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $10000 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12581 Deferred Revenue - Ending $9991 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |