Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK/CREDIT CARD FEES 61FUNDRAISING EXPENSES 3,104FAX 35FOSTER EXPENSE 934INSURANCE 2,612SOFTWARE 280VOLUNTEER EXPENSE 15MICROCHIP EXPENSE 493TRANSPORT 825VETERINARY SERVICES 92,323WEBSITE/FILE STORAGE 695OFFICE SUPPLIES 506LICENSE 10STORAGE RENTAL 2,626 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 300 550 |
Software ID: | |
Software Version: |