Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Denver Public Schools | Cash Amount Given: $149018 |
Other Expenses.1001 | Advertising and Promotion $355 |
Other Expenses.1002 | Office Expenses $41 |
Other Expenses.1012 | Insurance $255 |
Other Expenses.1 | Neighborhood Center Fund $1390 |
Other Expenses.2 | Graduation $1346 |
Other Expenses.3 | Dues & Subscriptions $1282 |
Other Expenses.4 | Credit card fees $1140 |
Other Expenses.5 | Fund raising $814 |
Other Expenses.6 | Multi Cultural Night $541 |
Other Expenses.7 | Meetings & gathering $512 |
Other Expenses.8 | Other $65 |
Other Expenses.10 | Bank Charges $12 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $75 Prepaid Expenses and Deferred Charges - Ending $75 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |