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Description of other expenses Part I line 16 | Description AmountOFFICE SUPPLIES 634ALTAR DECORATIONS 539EVANGELISM AND SPECIAL EVENTS SUPPL 5,497MISCELANEOUS EXPENSE 1,764ADMINISTRATIVE EXPENSES 1,700GASOLINE EXPENSE 4,704BANK FINANCE AND LATE FEES 816LOVE OFFERING PREACHERS AND MEMBERS 4,900AUTOMOBILE REPAIR AND MAINT 740MUSICAL INSTRUMENTS ACCESORIES 469OFFICE EQUIP REPAIR AND MAINT 422CLASSES DUES AND SUBS FEE 1,250 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearGUITAR CENTER 223 322CHASE MANHATAN BANK 0 809IRS 0 1,541SAM ASH MUSIC 1,221 1,302HOME DEPOT 1,785 445MEMBER SAVINGS FUND 15,000 0 |
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