| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Clayton High School | Cash Amount Given: $5550 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Town of Clayton | Cash Amount Given: $7500 |
| Other Expenses.1001 | Advertising and Promotion $1455 |
| Other Expenses.1002 | Office Expenses $525 |
| Other Expenses.1 | Dues $38528 |
| Other Expenses.2 | Grants below $5,000 $36409 |
| Other Expenses.3 | Scholarships below $5,000 $10300 |
| Other Expenses.4 | Education $8705 |
| Other Expenses.5 | Prior FY Event Expense $3358 |
| Other Expenses.6 | Bank Fees $2662 |
| Other Expenses.7 | Badges and Plaques $1705 |
| Other Expenses.8 | Harvest Festival $821 |
| Other Expenses.9 | Dues & Subs $733 |
| Other Expenses.10 | Event Expense $500 |
| Other Expenses.11 | Misc Reimbursements $345 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5793 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |