| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Dallas Police Department | Donee's Address: 6969 McCallum Blvd Dallas TX 75252 | Relationship of Donee: None | Cash Amount Given: $10730 |
| Other Expenses.1001 | Advertising and Promotion $11942 |
| Other Expenses.1002 | Office Expenses $4235 |
| Other Expenses.1005 | Travel $415 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $51557 |
| Other Expenses.1012 | Insurance $6496 |
| Other Expenses.1 | QuickBooks Payments Fees $2852 |
| Other Expenses.2 | Payroll Processing Fee $1806 |
| Other Expenses.3 | Credit Card Merchant Fees $1200 |
| Other Expenses.4 | Meals $890 |
| Other Expenses.7 | Workers Compensation $152 |
| Other Expenses.8 | Bank Service Charges $140 |
| Other Expenses.11 | Education $-2500 |
| Other Assets.1005 | Accounts Receivable - Beginning $4800 Accounts Receivable - Ending $13000 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |