Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: CARE FOR WILD RHINO SANCTUARY | Donee's Address: PO BOX 548 SONPARK 1206 South Africa | Cash Amount Given: $23400 |
Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: RHINO PRIDE FOUNDATION | Donee's Address: BELA BELA | Cash Amount Given: $10610 |
Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: KHAMAB KALAHARI RESERVE | Donee's Address: KHAMAB KALAHARI RESERVE Region | Cash Amount Given: $32100 |
Other Expenses.1001 | Advertising and Promotion $507 |
Other Expenses.1005 | Travel $327 |
Other Expenses.1012 | Insurance $1520 |
Other Expenses.1 | FUNDRAISING $17729 |
Other Expenses.2 | SOFTWARE $2747 |
Other Expenses.3 | CREDIT CARD PROCESSING FEES $2399 |
Other Expenses.4 | WEBSITE DESIGN/MAINTENANCE $1400 |
Other Expenses.5 | BANK CHARGES $275 |
Other Expenses.7 | Taxes and Fees $36 |
Other Expenses.8 | SUPPLIES $8 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $630 Prepaid Expenses and Deferred Charges - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1991 Accounts Payable and Accrued Expenses - Ending $0 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |