Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOMPUTER EXPENSE 18AUTOMOBILE EXPENSES 8,679ADVERTISING 2,500DONATIONS 10,488DUES SUBSCRIPTIONS 445ENTERTAINMENT 679OFFICE SUPPLIES 2,074MARKETING 40,352SCHOLARSHIPS TUITION 4,750TELEPHONE 1,180TRANSPORTATION INTERVENTION EXPENSE 9,755TRAVEL 16,180INTERNET 1,103 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTDEPRECIATION ADJUSTMENT 674 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR2013 TOYOTA PRIUS 20,300 17,7751965 PONTIAC GTO 0 38,000 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN BALANCE TOYOTA PRIUS 3,200 0ACCOUNTS PAYABLE 1,309 1,317 |
Software ID: | |
Software Version: |