Return Reference | Explanation |
---|---|
List of grants and similar amounts paid Part I line 10 | Activity FOOD PROGRAM Amount 2,869Activity HOLIDAY MEALS AND COMMUNITY GARDEN Amount 2,335Activity BACK PACK PROGRAM Amount 980 |
Description of other expenses Part I line 16 | Description AmountVEHICLE EXPENSES 13,202COMMUNICATIONS 2,974ADVERTISING 714BANK FEES 980ORGANIZATION EXPENSE 1,028INSURANCE 4,760OFFICE EXPENSE 2,325TRAVEL AND MEETINGS 626 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,450 4,027 |
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