| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Other | Donee's Address: N/A N/A CA N/A | Cash Amount Given: $5952 |
| Other Expenses.1002 | Office Expenses $7526 |
| Other Expenses.1003 | Information Technology $4587 |
| Other Expenses.1005 | Travel $2485 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $32595 |
| Other Expenses.1012 | Insurance $5657 |
| Other Expenses.1 | Miscellaneous $360 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2232 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Security Deposits - Beginning $360 Security Deposits - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4178 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13815 Deferred Revenue - Ending $6518 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |