Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $24190 |
Other Expenses.1001 | Advertising and Promotion $495 |
Other Expenses.1002 | Office Expenses $304 |
Other Expenses.1003 | Information Technology $504 |
Other Expenses.1005 | Travel $5879 |
Other Expenses.1009 | Depreciation $1501 |
Other Expenses.1 | Miscellaneous $3000 |
Other Expenses.2 | BANK AND MERCHANT FEES $420 |
Other Expenses.3 | Dues & Subscriptions $384 |
Other Expenses.4 | Taxes and Licenses $245 |
Other Expenses.5 | Supplies and Materials $241 |
Other Expenses.7 | Donations $25 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $289613 Unsecured Notes and Loans Payable - Ending $261341 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |