Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 16 | [Business Expenses] Bank fees (monthly, annual, wires, etc.) - $307; Tax preparation & filing - $90.17; Company dinner - $423.11; Website protection & maintenance - $129.99. [Operations] Payroll monthly fees - $120.00. [Advertising] Mailing list charges - $420. [Insurance & Liability] GL Insurance & fees - 3501.00. [Program Expenses] JUAREZ Rattlestick performances - $16,879.60; JUAREZ LATC performances - $3729.39; SIAI 2014 - $38,702.98. [Other Expenses] Company t-shirt printing - $1138; Video service membership - $65.27; Airport taxi - $89.40; Baggage fees - $100; Train reimbursements - $213 |
Form 990-EZ, Part II, Line 24 | $1898 - FY13 reconciliation/discrepancies ($1500 miscategorized income) |
Form 990-EZ, Part II, Line 26 | Liabilities - $1,020 |
Software ID: | 14000267 |
Software Version: | v1.00 |