Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description AmountMonetary Rewards 182Student Tuition 29,880 |
Description of other expenses Part I line 16 | Description AmountAccounting Fees 2,780Bank Fees 1,348Office Supplies and Postage 662D & O Insurance 1,064Computer Expense 1,472Printing Expense 1,620Gift Expenses 660Meal Expenses - Administrative 235Travel Expenses 2,771Speaker Fees and Expenses 1,563Lodging Expense 498Transportation Expense 2,776Meals Expense 7,436Venue Expense 2,550Promotional Media Expense 900Materials Expense 1,762Event Insurance 1,151Location/Hotel Expense 16,410Media Support Services 4,000Student Recruitment 2,660Fund Raising Expenses 275 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 1,074 1,657Credit Card Liability 0 8,935 |
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