Return Reference | Explanation |
---|---|
Other Revenue.1 | Sale of Preschool Items $585 |
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: City of South Portland | Donee's Address: 25 Cottage Road South Portland ME 04106 | Cash Amount Given: $7377 |
Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Wabanaki REACH | Donee's Address: PO Box 221 Stillwater ME 04489 | Cash Amount Given: $7376 |
Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Indigo Arts Alliance | Donee's Address: 60 Cove Street Portland ME 04101 | Cash Amount Given: $7376 |
Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: Maine Inside Out | Donee's Address: 168 Lisbon Street Lewiston me 04240 | Cash Amount Given: $7376 |
Other Expenses.1001 | Advertising and Promotion $121 |
Other Expenses.1002 | Office Expenses $1456 |
Other Expenses.1009 | Depreciation $201 |
Other Expenses.1010 | Amortization $63 |
Other Expenses.1 | PROGRAM SUPPLIES $3756 |
Other Expenses.2 | MAINTENANCE $1124 |
Other Expenses.3 | BOOKS & SUBSCRIPTIONS $984 |
Other Expenses.4 | Meals $807 |
Other Expenses.5 | Miscellaneous Expense $368 |
Other Expenses.6 | CONTINUING EDUCATION $300 |
Other Expenses.7 | personal property taxes $70 |
Other Expenses.8 | Organizational (corp) Expense $35 |
Other Expenses.9 | Temporary contract help $25 |
Other Assets.1004 | Miscellaneous - Beginning $3012 Miscellaneous - Ending $0 |
Other Assets.1012 | Intangible Assets - Beginning $63 Intangible Assets - Ending $0 |
Other Assets.1 | Security Deposit - Beginning $1900 Security Deposit - Ending $0 |
Other Assets.2 | Credit REfund - Beginning $25 Credit REfund - Ending $0 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |