Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Maya Lacrosse | Cash Amount Given: $11865 |
Other Expenses.1005 | Travel $8926 |
Other Expenses.1 | Marketing $2757 |
Other Expenses.2 | Ceremony Supplies $821 |
Other Expenses.3 | Community Development $279 |
Other Expenses.4 | Development $125 |
Other Expenses.5 | supplies $116 |
Other Expenses.6 | CKB Award $64 |
Other Expenses.7 | Bank Charges $56 |
Other Expenses.8 | Registration/Fees $35 |
Other Expenses.9 | Paypal Fees $14 |
Other Assets.1005 | Accounts Receivable - Beginning $450 Accounts Receivable - Ending $450 |
Other Assets.1010 | Inventories - Beginning $1867 Inventories - Ending $1867 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |