| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Green Valley Recreation Inc | Cash Amount Given: $9864 | Date of Gift: 20250820 |
| Other Expenses.1002 | Office Expenses $278 |
| Other Expenses.1003 | Information Technology $3736 |
| Other Expenses.1 | artist payments $56181 |
| Other Expenses.2 | AZ SALES Tax $3788 |
| Other Expenses.3 | shop fixtures $3727 |
| Other Expenses.5 | Merchant Fees $1451 |
| Other Expenses.6 | shop supplies $1355 |
| Other Expenses.7 | Bank Charges $257 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |