Return Reference | Explanation |
---|---|
Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 115. |
Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 660. |
Form 990EZ, Part I, Line 16 | TELEPHONE 100. |
Form 990EZ, Part I, Line 16 | INSURANCE 1127. |
Form 990EZ, Part I, Line 16 | TRANSPORTATION EXPENSES 3113. |
Form 990EZ, Part I, Line 16 | TRAVEL 1460. |
Form 990EZ, Part I, Line 16 | MEALS & GROCERIES 411. |
Form 990EZ, Part I, Line 16 | PROGRAM MATERIALS & SUPPLIES 29498. |
Form 990EZ, Part I, Line 16 | Depreciation 1212. |
Form 990EZ, Part I, Line 16 | CONTRACTED SERVICES 34550. |
Form 990EZ, Part II, Line 26 | LOAN PAYABLE - ALEJANDRO MANDES 3274. |
Software ID: | 15000272 |
Software Version: |