Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: HP COMMUNITY NURSERY & DAYCAR | Cash Amount Given: $14393 |
Other Expenses.1 | PROGRAM EXP AND SUPPLIES $616 |
Other Expenses.2 | MISCELLANEOUS $5 |
Other Assets.1006 | Pledges and Grants Receivable - Beginning $34484 Pledges and Grants Receivable - Ending $0 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $615 Prepaid Expenses and Deferred Charges - Ending $0 |
Total Liabilities.1002 | Grants Payable - Beginning $59412 Grants Payable - Ending $0 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |