Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountProgram expenses 52,009Depreciation 2,247Interest expense 103Insurance 3,078Bad debts 2,250Other G&A 4,526 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 2,000 1,750 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 9,007 2,536Accrued Interest 190 0Note Payable 10,000 4,793 |
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