Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: CLAREMONT H.S. DUGOUT BOOSTER CLUB | Donee's Address: 1601 N INDIAN HILLS BLVD. CLAREMONT CA 91711 | Cash Amount Given: $16050 |
Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: CITRUS COMMUNITY COLLEGE | Donee's Address: 1000 W. FOOTHILL BLVD. GLENDORA CA 91741 | Cash Amount Given: $40000 |
Other Expenses.1005 | Travel $12899 |
Other Expenses.1 | FIELD RENTAL $15000 |
Other Expenses.2 | TEACHING MATERIALS $3400 |
Other Expenses.3 | SPONSORSHIP $3200 |
Other Expenses.4 | LEAGUE FEES $2262 |
Other Expenses.5 | EQUIPMENT PURCHASE $1540 |
Other Expenses.6 | TOURNAMENT FEES $600 |
Other Expenses.7 | COMPUTER PROGRAMS $300 |
Other Expenses.8 | SUPPLIES $300 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $16000 Unsecured Notes and Loans Payable - Ending $16000 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |