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        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| $17,704 in grants used to pay the tuition and travel expenses to send two Executive Directors of local 501c3 organizations to attend the Strategic Perspectives in Non-Profit Management program at the Harvard Business School in Boston MA., $17704| $16,500 in donations were made to 21 San Diego 501 c3 charities, $16500|</ExplanationTxt>
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        <ExplanationTxt>| Other Expenses:, Amount:| Event and Program expenses included: $22,530 of direct expenses to run two Management Development Programs for executives and managers of local businesses; $8,383 of direct expenses for 3 in-person alumni events; $8,969 of credit card processing fees; $3,460 of administrative expenses including insurance premiums Zoom Webinar subscription accounting tax prep and filing etc., $43342|</ExplanationTxt>
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        <ExplanationTxt>| Explanation:, Amount:| For current assets there was an increase in unrealized gains on investments of $21,402 increase in the market value of investments In current liabilities there was decrease of $325 for pre-paid events i.e. cash received in 2024 for and event to be held in 2025. In current liabilities two restricted-use funds were created - one holding $5,075 of funds donated to pay for 2025 Strategic Perspectives in Non-Profit Management grants and the other containing $1,500 of funds to be used for promo ting &amp; marketing the 2025 Management Development Programs. The net impact to the balance sheet was $27652., $27652|</ExplanationTxt>
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