Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CONTRIBUTION | Donee's Name: CALED | Donee's Address: 2150 RIVER PLAZA DRIVE, STE 275 SACRAMENTO CA 95833 | Relationship of Donee: SUPPORTING ORGANIZATION | Cash Amount Given: $10000 |
Other Expenses.1002 | Office Expenses $176 |
Other Expenses.1005 | Travel $1410 |
Other Expenses.1012 | Insurance $2075 |
Other Expenses.1 | TECHNICAL ASSISTANCE $32327 |
Other Expenses.2 | CONDUIT DISBURSEMENTS $3703 |
Other Expenses.4 | WEBSITE EXPENSES $1417 |
Other Expenses.5 | CONTINGENCY EXPENSE $975 |
Other Expenses.6 | SOFTWARE LICENSE FEES $277 |
Other Expenses.7 | TAX AND LICENSE $50 |
Other Assets.1005 | Accounts Receivable - Beginning $3521 Accounts Receivable - Ending $0 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1216 Prepaid Expenses and Deferred Charges - Ending $1199 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14521 Accounts Payable and Accrued Expenses - Ending $1323 |
Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7800 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |