Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SCHOLARSHIP | Donee's Name: Various students and school district | Relationship of Donee: Students and on behalf of | Cash Amount Given: $11326 |
Other Expenses.1002 | Office Expenses $575 |
Other Expenses.1005 | Travel $5480 |
Other Expenses.1012 | Insurance $711 |
Other Expenses.1 | Project expenses $9104 |
Other Expenses.2 | Program expenses $8305 |
Other Expenses.3 | Equipment purchase and repair $4000 |
Other Expenses.4 | Uniform expense $459 |
Other Expenses.5 | Cost of merchandise sold $428 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |