Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: TEACHERS OF WASHINGTON ELEMENTARY | Cash Amount Given: $5850 |
Other Expenses.1002 | Office Expenses $172 |
Other Expenses.1009 | Depreciation $4116 |
Other Expenses.1012 | Insurance $600 |
Other Expenses.1 | BOOK FAIR EXPENSE $4346 |
Other Expenses.2 | FIELD TRIPS FOR STUDENTS $4268 |
Other Expenses.3 | MISECELLANEOUS $3152 |
Other Expenses.4 | ST JUDE GIFT/SHIRTS $2719 |
Other Expenses.5 | PAWSOME READERS $2664 |
Other Expenses.6 | LIBRARY BOOKS $2507 |
Other Expenses.7 | TECHNOLOGY $2149 |
Other Expenses.8 | YEARBOOKS $2016 |
Other Expenses.9 | 5TH GRADE GRADUATION $1286 |
Other Expenses.10 | FIELD DAY $1230 |
Other Expenses.11 | SCHOOL KITS $1130 |
Other Expenses.12 | STAFF APPRECIATION LUNCHES $869 |
Other Expenses.13 | SCIENCE SUPPLIES $825 |
Other Expenses.14 | SUPPLIES FOR SCHOOL PICNIC $811 |
Other Expenses.15 | BIKE HELMETS $752 |
Other Expenses.16 | MISC PTO $511 |
Other Expenses.17 | PBIS $290 |
Other Expenses.18 | TALENT SHOW $250 |
Other Expenses.20 | REPAIRS $111 |
Other Expenses.21 | DISCOVERY DAYS $107 |
Other Expenses.22 | STAFF COURTESY $97 |
Other Expenses.23 | BOXTOPS $40 |
Other Expenses.24 | BANK CHARGES $22 |
Other Assets.1003 | Machinery and Equipment - Beginning $16132 Machinery and Equipment - Ending $12016 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |