Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: TRANSFER TO SUPPORTED ORG | Donee's Name: SPORTS CAR CLUB OF AMERICA, INC. | Donee's Address: 6620 SE DWIGHT ST TOPEKA KS 66619 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $15000 |
Other Expenses.1 | PROGRAM EXPENSES-ARCHIVES $46720 |
Other Expenses.2 | PROGRAM EXPENSES-TRSS $27167 |
Other Expenses.3 | PROGRAMS REG DEVEL GRANTS $19525 |
Other Expenses.4 | PROGRAMS WOT $12784 |
Other Expenses.5 | BANK FEES $5205 |
Other Expenses.6 | PROGRAMS WENDI ALLEN SCHOLARSH $3000 |
Other Expenses.7 | EQUIPMENT $2038 |
Other Expenses.9 | SUPPLIES $396 |
Other Expenses.10 | PROGRAMS FSAE-less grant $1500 $102 |
Other Expenses.11 | MISCELLANEOUS EXPENSES $50 |
Other Assets.1005 | Accounts Receivable - Beginning $5610 Accounts Receivable - Ending $275 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6972 Prepaid Expenses and Deferred Charges - Ending $0 |
Other Assets.1 | INTERCOMPANY RECEIVABLE-SCCA - Beginning $19114 INTERCOMPANY RECEIVABLE-SCCA - Ending $15772 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14240 Accounts Payable and Accrued Expenses - Ending $3729 |
Total Liabilities.1 | ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $1350 |
Software ID: | 23017517 |
Software Version: | 2023v5.1 |