Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADOPTION EVENT SUPPLIES AND EXPENSE 430FEED 12,572FOOD-VOLUNTEERS,BOARD ADMIN 2,696DONATED PET GROOMING 3,090SUPPLIES 22,683PET NEUTER/SPAY REFUNDS 16,587POSTAGE AND DELIVERY 185REIMB EXPENSES(MILEAGE,FUEL,MED) 128SHELTER REIMBURSEMENTS 1,944FOOD - EVENTS/PROGRAM 1,004MICROCHIPS 942TRANSPORT 3,362VETERINARY EXPENSE 29,035OFFICE SUPPLIES - PROGRAM 869ADVERTISING 2,889INTEREST - ADMIN 3CREDIT CARD AND BANK FEES 417OFFICE SUPPLIES AND EXPENSE - ADMIN 97INSURANCE - ADMIN 343INSURANCE - PROGRAM 3,090TELEPHONE, INTERNET 845FUNDRAISER MATERIALS 47PAYPAL FEES 431LICENSES AND FEES 525LEGAL FEES 1,703MEDICAL SUPPLIES 4,103 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR2005 SUPREME SENATOR TRANSPORT 15,848 15,848DUE FROM DIRECTOR 0 654 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 894 3,224 |
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