Return Reference | Explanation |
---|---|
Other Revenue.1 | ROYALTIES $110 |
Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SUPPORTING SERVICES | Donee's Name: HOSPICE OF THE GOLDEN ISLES, INC | Donee's Address: 1692 GLYNCO PARKWAY BRUNSWICK GA 31525 | Cash Amount Given: $75000 |
Other Expenses.1001 | Advertising and Promotion $645 |
Other Expenses.1002 | Office Expenses $194 |
Other Expenses.1012 | Insurance $419 |
Other Expenses.1 | REFRESHMENTS/FOOD $3113 |
Other Expenses.3 | MEALS & ENTERTAINMENT $2016 |
Other Expenses.5 | SUPPLIES $1532 |
Other Expenses.6 | CONTRACT LABOR $1128 |
Other Expenses.7 | GIFTS AND FLOWERS $897 |
Other Expenses.8 | BANK CHARGES $388 |
Other Expenses.9 | MISCELLANEOUS $209 |
Other Expenses.10 | WEBSITE $155 |
Other Expenses.11 | DUES AND MEMBERSHIPS $150 |
Other Expenses.12 | DECORATIONS $73 |
Other Expenses.13 | TAXES AND LICENSES $-25 |
Other Assets.1 | PREPAYMENTS FOR WWS - Beginning $21009 PREPAYMENTS FOR WWS - Ending $20625 |
Total Liabilities.1 | LOAN TO GI HOSPICE FOUNDATION - Beginning $11000 LOAN TO GI HOSPICE FOUNDATION - Ending $0 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |