Recipient profile · EIN 51-0249380
Hosa Inc
$1.7K
Total received
$1,660.00
9
Payments
2
Paying agencies
4
Fiscal years
By fiscal year
FY2022$90
1 payments
FY2023$590
2 payments
FY2024$105
2 payments
FY2025$875
4 payments
By paying agency
Department of Education$1,535
8 payments
Community College Board$125
1 payments
Payment register
9 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Education | Travel Related Registration | $600.00 |
| 2025 | Department of Education | Travel Related Registration | $135.00 |
| 2025 | Community College Board | Travel Related Registration | $125.00 |
| 2025 | Department of Education | Membership Dues | $15.00 |
| 2024 | Department of Education | Travel Related Registration | $90.00 |
| 2024 | Department of Education | Fees and Services - Professional Fees Ch | $15.00 |
| 2023 | Department of Education | Travel Related Registration | $500.00 |
| 2023 | Department of Education | Travel Related Registration | $90.00 |
| 2022 | Department of Education | Travel Related Registration | $90.00 |