Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Denver Public Schools | Cash Amount Given: $141852 | Date of Gift: 20201231 |
Other Expenses.1002 | Office Expenses $62 |
Other Expenses.1003 | Information Technology $75 |
Other Expenses.1012 | Insurance $255 |
Other Expenses.1 | Dues & Subscriptions $1188 |
Other Expenses.2 | Credit card fees $1150 |
Other Expenses.3 | Fund raising $405 |
Other Expenses.4 | Bank Charges $4 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $75 Prepaid Expenses and Deferred Charges - Ending $75 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |