| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $23690 |
| Other Expenses.1002 | Office Expenses $223 |
| Other Expenses.1 | MEAL EXPENSE $20510 |
| Other Expenses.2 | MEMBERSHIPS AND DUES $6378 |
| Other Expenses.3 | ADMINSTRATION COSTS $2671 |
| Other Expenses.4 | AWARDS/RECOGNITIONS $2262 |
| Other Expenses.5 | MISCELLANEOUS $2061 |
| Other Expenses.6 | ADVERTISING & PROMOTION $2041 |
| Other Expenses.7 | TRAINING $915 |
| Other Expenses.8 | REPAIRS $377 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $552 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |