Return Reference | Explanation |
---|---|
Form 990EZ, Part I, Line 8 | HARTWOOD DONATIONS RECEIVED 9005. |
Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 731. PAYROLL TAXES 2472. COMMUNITY EDUCATION SUPPLIES & MATERIALS 7504. EDUCATIONAL MATERIALS 1740. INSURANCE 3518. INTERNET SERVICE 690. INTEREST EXPENSE 177. OFFICE EXPENSE 1221. REPAIRS 176. AUTO EXPENSE 2203. DONOR GIFTS 432. WILDERNESS CAMPAIGN PROGRAM EXPENSES 651. STAFF TRAINING 96. LICENSES 35. TRAVEL MEALS 17. HARTWOOD UMBRELLA ORGANIZATION EXPENSES 11595. DEPRECIATION 722. GENERAL FUNDRAISING EXPENSES 2548. BLM RGDN LWC CONTRACT EXPENSES 1000. DUES 395. TELEPHONE 2 |
Form 990EZ, Part II, Line 24 | EQUIPMENT NET OF ACCUMULATED DEPRECIATION 829. 2064. PRODUCT INVENTORY 10701. 10843. EMPLOYEE ADVANCE 1200. 1722. |
Form 990EZ, Part II, Line 26 | NM WITHHOLDING TAX PAYABLE 31. 106. FEDERAL W/H & FICA PAYABLE 1598. 515. CREDIT CARD PAYABLE 1688. 747. |
Form 990, Part IX, Line 24f | INSURANCE INTERNET & WEBSITE VOLUNTEER MEALS DONOR GIFTS DONATIONS MADE STAFF DEVELOPMENT SPECIAL PROJECT EXPENSES CONTRACT LABOR |
Software ID: | 15000272 |
Software Version: |