Return Reference | Explanation |
---|---|
Other Revenue.1 | Insurance Proceeds $3685 |
Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM TRACK | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $5328 |
Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM ATHLETICS DEPARTMENT | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $23114 |
Grants and Similar Amounts Paid In Excess of $5,000.14 | Class of Activity: EDUCATIONAL/Scholarships | Donee's Name: KM SCHOLARSHIP FUND | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
Grants and Similar Amounts Paid In Excess of $5,000.23 | Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM GOLF | Donee's Address: 349 N Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $6500 |
Other Expenses.1012 | Insurance $1900 |
Other Assets.1002 | Furniture and Fixtures - Beginning $33611 Furniture and Fixtures - Ending $28200 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3280 Accounts Payable and Accrued Expenses - Ending $3557 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |