Return Reference | Explanation |
---|---|
Other Expenses.1 | CREDIT CARD FEES $4083 |
Other Expenses.2 | BANK CHARGES $751 |
Other Expenses.3 | OTHER EXPENSES $150 |
Other Expenses.4 | FEES & TAXES $60 |
Other Expenses.5 | BOOK PROJECT EXPENSES $36 |
Other Expenses.6 | POSTAGE $20 |
Other Assets.1006 | Pledges and Grants Receivable - Beginning $15639 Pledges and Grants Receivable - Ending $18760 |
Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $-36 ACCOUNTS PAYABLE - Ending $0 |
Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $67 CREDIT CARD PAYABLE - Ending $0 |
Total Liabilities.3 | DUE TO RELATED ORGANIZATION - Beginning $35565 DUE TO RELATED ORGANIZATION - Ending $31448 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |