Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $37500 |
Other Expenses.1001 | Advertising and Promotion $175 |
Other Expenses.1002 | Office Expenses $1365 |
Other Expenses.1012 | Insurance $2794 |
Other Expenses.1 | EVENT COORDINATOR FEES $13963 |
Other Expenses.2 | WEBSITE MAINTENANCE $2609 |
Other Expenses.3 | BANK AND CREDIT CARD FEES $1601 |
Other Expenses.4 | TELEPHONE $1333 |
Other Expenses.5 | AWARDS $439 |
Other Expenses.8 | LICENSE AND FEES $20 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1255 Accounts Payable and Accrued Expenses - Ending $0 |
Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $150 |
Total Liabilities.1 | Other Liability - Beginning $0 Other Liability - Ending $2500 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |