Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountConsulting contract IAF 26,268Consulting - IEF 16,148Consulting NoTX 759Special events 4,659Insurance benefits 84Insurance other 509Taxes 559Janitorial 885Office supplies 803Postage 66Repairs 985Subscriptions 867Telephone 1,969Utilities 945Leaders travel 550Staff reimbursements 9,949 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearEmployee advances 35 35Prepaid items 2,500 2,500 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 10,725 323Due to related party 261,633 282,622Annuity payable 0 2,492 |
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