| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Transfiguration Greek Orthodox Church | Donee's Address: 1936 S Summit Ave Sioux Falls SD 57105 | Cash Amount Given: $15600 |
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1002 | Office Expenses $44 |
| Other Expenses.1005 | Travel $1500 |
| Other Expenses.1009 | Depreciation $1180 |
| Other Expenses.1 | Church Summer Camp $8338 |
| Other Expenses.2 | Repairs and Maintenance $7655 |
| Other Expenses.3 | Property Taxes $4673 |
| Other Expenses.4 | Utilities $749 |
| Other Expenses.5 | Website $518 |
| Other Expenses.6 | District Convention Expense $340 |
| Other Expenses.7 | Licenses/Permits $175 |
| Other Expenses.8 | Miscellaenous $85 |
| Other Expenses.9 | Appliances $82 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4720 Furniture and Fixtures - Ending $3540 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |