| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Donations | Cash Amount Given: $5281 |
| Other Expenses.1005 | Travel $248 |
| Other Expenses.1009 | Depreciation $765 |
| Other Expenses.1012 | Insurance $9427 |
| Other Expenses.1 | Taxes $12213 |
| Other Expenses.2 | Supplies $6372 |
| Other Expenses.3 | Cable $5914 |
| Other Expenses.4 | Repair $3377 |
| Other Expenses.5 | Licenses $646 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $1500 |
| Other Assets.1010 | Inventories - Beginning $5824 Inventories - Ending $6158 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |