Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountTELEPHONE 619MOBILIZATION 13,813SUPPLIES 8,499MEMBERSHIP DUES 3,264MEETING FOOD 373TRAVEL 306DONATIONS 1,750OTHER OPERATING EXPENSES 7,901INSURANCE 696MEAL AND MILEAGE REIMBRSEMENT 183BARGAINING 1,606DEPRECIATION 752GIFTS 50 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE/EQUIPMENT(NET DEPR) 1,990 1,238 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFEDERAL PAYROLL TAXES PAYABLE 337 3,701IOWA WITHHOLDING PAYABLE 0 1,084ILLINOIS WITHHOLDING PAYABLE 22 0 |
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