Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Teacher's Grants | Cash Amount Given: $25001 |
Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Field Trips | Cash Amount Given: $11858 |
Other Expenses.1002 | Office Expenses $481 |
Other Expenses.1 | Classroom & Educ. Support $1665 |
Other Expenses.2 | Misc. Fees $529 |
Other Expenses.3 | Sixth Grade Activities $382 |
Other Expenses.4 | Staff events $80 |
Other Expenses.5 | School Store $69 |
Other Expenses.7 | Donation $50 |
Other Assets.1 | Deposits - Beginning $2000 Deposits - Ending $2000 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1350 Accounts Payable and Accrued Expenses - Ending $0 |
Total Liabilities.1002 | Grants Payable - Beginning $15387 Grants Payable - Ending $0 |
Total Liabilities.1003 | Deferred Revenue - Beginning $9650 Deferred Revenue - Ending $0 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |