| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $34984 |
| Other Expenses.1 | SPECAL PRO & COMMITTE EXPENSE $76390 |
| Other Expenses.2 | GENERAL OFFICE EXPENSE $53275 |
| Other Expenses.3 | SUPPLIES EXPENSE $584 |
| Other Assets.1 | - Beginning $300 - Ending $300 |
| Total Liabilities.1 | - Beginning $1538 - Ending $1911 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |