Contractor
Forefront Networks LP
1 customers • 1 returns • Latest tax year 2013
Expenses for Sponsors Trail of Lights
Customers
1
Returns
1
Total Compensation
$278,772
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Austin Community Foundation Inc | 74-1934031 | 1 | 2013 | Expenses for Sponsors Trail of Lights | $278,772 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2013 | Austin Community Foundation Inc | 990 | Expenses for Sponsors Trail of Lights | - | $278,772 | View return |