Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: MENTOR ME | Donee's Address: 14 KELLER STREET PETALUMA CA 94952 | Cash Amount Given: $6500 |
Grants and Similar Amounts Paid In Excess of $5,000.9 | | Donee's Name: COTS | Donee's Address: 900 HOPPER STREET PETALUMA CA 94952 | Cash Amount Given: $6500 |
Other Expenses.1001 | Advertising and Promotion $2547 |
Other Expenses.1002 | Office Expenses $2076 |
Other Expenses.1009 | Depreciation $600 |
Other Expenses.1012 | Insurance $3670 |
Other Expenses.1 | CANCELLED PLEDGES $2498 |
Other Expenses.2 | PARYOLL PROC FEES $1931 |
Other Expenses.3 | TELEPHONE & INTERNET $1656 |
Other Expenses.4 | WORKERS COMP INSURANCE $1388 |
Other Expenses.5 | SOFTWARE $1094 |
Other Expenses.6 | CREDIT CARD PROCESSING $1076 |
Other Expenses.7 | UTILITIES $1033 |
Other Expenses.8 | COMMUNITY EXPENSES $200 |
Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $7348 ACCOUNTS RECEIVABLE - Ending $0 |
Other Assets.2 | DEPOSITS - Beginning $1590 DEPOSITS - Ending $0 |
Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $174 CREDIT CARDS PAYABLE - Ending $73 |
Software ID: | 15000324 |
Software Version: | 2015v3.0 |