Return Reference | Explanation |
---|---|
Form 990EZ, Part I, Line 16 | BANK/CREDIT CARD FEES 535. INSURANCE 1097. MINISTRY EXPENSE/MISSION TRIPS 29217. PAYROLL TAXES 2704. SUPPLIES 1197. TRAVEL 48. WEBSITE & DIGITAL NEWSLETTERS 840. DEPRECIATION 2411. |
Form 990EZ, Part II, Line 24 | COMPUTER EQUIPMENT 1519. 507. CAMERA EQUIPMENT 3246. 1847. |
Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 50. 56. PAYROLL LIABILITIES 367. 421. |
Software ID: | 14000261 |
Software Version: |