Recipient profile · EIN 91-1027785

Ms"Magnolia" Chapter Of Swana

Arts, Environment & OtherIRS filings on ProPublica Vendor # 7002002114Active FY2022–FY2025
$27.7K
Total received
$27,700.00
19
Payments
2
Paying agencies
4
Fiscal years

By fiscal year

FY2022$5,700
5 payments
FY2023$4,300
4 payments
FY2024$10,650
5 payments
FY2025$7,050
5 payments

By paying agency

Dept of Environmental Quality$19,100
6 payments
MS Dept of Transportation$8,600
13 payments

Payment register

19 payments
FYAgencyExpense itemAmount
2025Dept of Environmental QualityTuition Expenses$4,700.00
2025MS Dept of TransportationEmployee Training$900.00
2025MS Dept of TransportationEmployee Training$500.00×2
2025MS Dept of TransportationEmployee Training$450.00
2024Dept of Environmental QualityTuition Expenses$4,600.00
2024Dept of Environmental QualityTuition Expenses$3,350.00
2024MS Dept of TransportationEmployee Training$1,350.00
2024MS Dept of TransportationEmployee Training$900.00
2024MS Dept of TransportationEmployee Training$450.00
2023Dept of Environmental QualityEmployee Training$2,350.00
2023MS Dept of TransportationEmployee Training$900.00
2023MS Dept of TransportationEmployee Training$700.00
2023MS Dept of TransportationEmployee Training$350.00
2022Dept of Environmental QualityEmployee Training$2,350.00
2022Dept of Environmental QualityEmployee Training$1,750.00
2022MS Dept of TransportationEmployee Training$700.00
2022MS Dept of TransportationEmployee Training$600.00
2022MS Dept of TransportationEmployee Training$300.00