Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,256. DESCRIPTION: TRAVEL. AMOUNT: 3,433. DESCRIPTION: DONATION. AMOUNT: 9. DESCRIPTION: MEALS. AMOUNT: 192. DESCRIPTION: TAXES. AMOUNT: 4,562. DESCRIPTION: MARKETING. AMOUNT: 4,384. DESCRIPTION: EVENTS. AMOUNT: 24,394. DESCRIPTION: INSURANCE. AMOUNT: 5,156. DESCRIPTION: SUPPLIES. AMOUNT: 2,070. DESCRIPTION: BANK FEE'S. AMOUNT: 298. DESCRIPTION: GRANT SERVICE. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 45,853. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WELLS FARGO CREDIT CARD. BEG. OF YEAR AMOUNT: 428. END OF YEAR AMOUNT: 278. DESCRIPTION: VISA - 3686. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 1,651. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
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