Return Reference | Explanation |
---|---|
Form 990EZ, Part I, Line 16 | TELEPHONE EXPENSE 241. STUDENT ANIMAL PURCHASES 22671. BANK SERVICE CHARGE 696. ADVERTISING 305. INTEREST 1270. OFFICE SUPPLIES 625. EVENT EXPENSES 3487. FEED SUPPLIES 5733. SMALL TOOLS 33. TRAVEL EXPENSE 0. CAR EXPENSE 9322. DEPRECIATION 1803. REPAIRS AND MAINTENANCE 5798. MEALS AND ENTERTAINMENT 1337. |
Software ID: | 13000178 |
Software Version: |