Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: CASPARI CENTER JERUSALEM | Relationship of Donee: RELTD ENTITY RENT TO CMA | Cash Amount Given: $49000 |
Other Expenses.1002 | Office Expenses $1269 |
Other Expenses.1 | BOARD EXPENSES $7001 |
Other Expenses.2 | DUES/MEMBERSHIPS $628 |
Other Expenses.3 | LICENSES & PERMITS $269 |
Other Assets.1010 | Inventories - Beginning $1597 Inventories - Ending $1597 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4500 Prepaid Expenses and Deferred Charges - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $571 Accounts Payable and Accrued Expenses - Ending $2471 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |