Contractor
Venamerica Communications INC Of Dc
1 customers • 1 returns • Latest tax year 2014 • Olney, MD
It Support
Customers
1
Returns
1
Total Compensation
$312,462
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Georgetown Day School | 53-0204701 | 1 | 2014 | It Support | $312,462 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2014 | Georgetown Day School | 990 | It Support | PO BOX 190, Olney, MD 20830-0190 | $312,462 | View return |