Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: Concern America | Cash Amount Given: $8500 |
Other Expenses.1001 | Advertising and Promotion $645 |
Other Expenses.1002 | Office Expenses $6181 |
Other Expenses.1005 | Travel $4039 |
Other Expenses.1012 | Insurance $912 |
Other Expenses.1 | Program Expenses $86546 |
Other Expenses.2 | Delegation Expenses $17716 |
Other Expenses.3 | Bank Fees $2906 |
Other Expenses.4 | Website $1580 |
Other Expenses.7 | Dues & Subscriptions $275 |
Other Expenses.8 | Meals & Entertainment $227 |
Other Assets.1 | Security Deposit - Beginning $0 Security Deposit - Ending $300 |
Total Liabilities.1 | Current Liabilities - Beginning $2467 Current Liabilities - Ending $5224 |
Software ID: | 17005167 |
Software Version: | 2017v2.2 |