Recipient profile · EIN 64-0811158
East Ms Business Dev Corp
$681.5K
Total received
$681,450.00
16
Payments
4
Paying agencies
5
Fiscal years
By fiscal year
FY2021$345
1 payments
FY2022$690
2 payments
FY2023$86,035
4 payments
FY2024$303,690
5 payments
FY2025$290,690
4 payments
By paying agency
Finance & Administration$393,000
3 payments
MS Development Authority$285,000
3 payments
East MS State Hospital$2,070
6 payments
Dept of Employment Security$1,380
4 payments
Payment register
16 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Finance & Administration | Grantor Payments On Behalf of Grantee | $200,000.00 |
| 2025 | MS Development Authority | Grantor Payments Nontaxable | $90,000.00 |
| 2025 | East MS State Hospital | Membership Dues | $345.00 |
| 2025 | Dept of Employment Security | Membership Dues | $345.00 |
| 2024 | Finance & Administration | Grantor Payments Taxable | $125,000.00 |
| 2024 | MS Development Authority | Grantor Payments Nontaxable | $110,000.00 |
| 2024 | Finance & Administration | Grantor Payments Taxable | $68,000.00 |
| 2024 | East MS State Hospital | Membership Dues | $345.00 |
| 2024 | Dept of Employment Security | Membership Dues | $345.00 |
| 2023 | MS Development Authority | Grantor Payments Nontaxable | $85,000.00 |
| 2023 | East MS State Hospital | Prior Year Expense - Contractual | $345.00 |
| 2023 | East MS State Hospital | Membership Dues | $345.00 |
| 2023 | Dept of Employment Security | Membership Dues | $345.00 |
| 2022 | East MS State Hospital | Prior Year Expense - Contractual | $345.00 |
| 2022 | Dept of Employment Security | Membership Dues | $345.00 |
| 2021 | East MS State Hospital | Prior Year Expense - Contractual | $345.00 |