Return Reference | Explanation |
---|---|
Part I, line 8 | | Other Revenues:, Amount:| cash back and rewards, $135| |
Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Fiscal sponsorship, grantee, "", $1004.00, No Relationship| |
Part I, line 16 | | Other Expenses:, Amount:| admin expenses, $7355.00| Production expenses, $17885.00| |
Part I, line 20 | | Description:, Explanation:, Amount:| Change in value of bitcoin holdings, unrealized gains, $7011| Change in temporarily restricted net assets, FY17 to FY18, $-1034| |
Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $5137, $10568| Security Deposits, 0, $680| Prepaid Expenses, $1186, $403| |
Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Credit card, $10552, $15586| Salaries and Wages Payable, $159, $1143| Temporarily Restricted Net Assets, $3875, 0| Accrued Expenses, 0, $42| Accounts Payable, $1233, $1735| |
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