Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountBank and credit card fees 154Computer repairs and IT expenses 359Meeting expenses 47Website and promotional expenses 1,090Depreciation expenses 170Dues and subscriptions 290Medical evacuation insurance 255Medical license fingerprint fees 55Meals and entertainment 102Travel expenses 7,752Telecommunication expenses 42Uniform badges expenses 386Solar water purification (in-kind) 53,000Management services (in-kind) 6,000 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment, net of accum. depr 0 3,230 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 94 94 |
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