Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountAUTO EXPENSES 3,677BANK FEES 169UNIFORMS/CLOTHING 582MISCELLANEOUS 647MEALS & ENTERTAINMENT 1,519MEDICAL EXPENSE 378OFFICE EXPENSE 5,371PET CARE 90TELEPHONE 3,076TV BROADCASTS 2,212WEDNESDAY WARRIORS MINISTRY 22,450CONTRIBUTIONS 2,800GIFTS 1,307 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & FIXTURES 15,318 15,318 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD LIABILITY 0 3,651 |
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