Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $11451 |
Other Expenses.1001 | Advertising and Promotion $756 |
Other Expenses.1002 | Office Expenses $78 |
Other Expenses.1005 | Travel $4343 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $8342 |
Other Expenses.1 | Website $3742 |
Other Expenses.2 | Outside Services $750 |
Other Expenses.3 | Operations expenses $300 |
Other Expenses.4 | Dues & Subscriptions $297 |
Other Expenses.6 | Bank fees $199 |
Other Expenses.7 | Filing Fees $18 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $82 Prepaid Expenses and Deferred Charges - Ending $0 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |