| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Caps & Shirts $40 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Scholarship/Awards | Cash Amount Given: $7467 |
| Other Expenses.1002 | Office Expenses $329 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $300 |
| Other Expenses.1 | Luncheon Costs $12115 |
| Other Expenses.3 | Website Design $2760 |
| Other Expenses.4 | Insurance $1611 |
| Other Expenses.5 | Transitions Program $928 |
| Other Expenses.6 | Email Support $807 |
| Other Expenses.7 | Board Meetings $477 |
| Other Expenses.8 | Florida Council Dues $435 |
| Other Expenses.9 | Business Card/Name Badges $292 |
| Other Expenses.10 | Merchant Fees $137 |
| Other Expenses.11 | Storage $126 |
| Other Expenses.12 | Awards Luncheon $119 |
| Other Expenses.14 | Polo Shirts $90 |
| Other Expenses.15 | Business Registration $61 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1768 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |