Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK/CREDIT CARD FEES 522FUNDRAISING EXPENSES 5,180FAX 35FOSTER EXPENSE 488INSURANCE 2,464BOARDING/KENNEL 473CONTRIBUTION 20MICROCHIP EXPENSE 536VETERINARY SERVICES 97,923WEBSITE/FILE STORAGE 513OFFICE SUPPLIES 258LICENSE 10P O BOX 92STORAGE RENTAL 905VOLUNTEER EXPENSE 225MISC 1 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 300 300PREPAID EVENT FEES 100 0PLEDGES RECEIVABLE 500 0 |
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