Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ART SUPPLIES/FRAMING . AMOUNT: 9,783. DESCRIPTION: CREDIT CARD/PAYPAL FEES . AMOUNT: 717. DESCRIPTION: INSURANCE . AMOUNT: 750. DESCRIPTION: MARKETING/GRAPHIC DESIGN . AMOUNT: 7,559. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 48. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 427. DESCRIPTION: TAXES . AMOUNT: 6,360. DESCRIPTION: POSTAGE AND DELIVERY . AMOUNT: 485. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 660. DESCRIPTION: TRANSPORTATION . AMOUNT: 477. DESCRIPTION: VIDEO PRODUCTION . AMOUNT: 3,000. DESCRIPTION: WEBSITE/SOCIAL MEDIA . AMOUNT: 5,061. DESCRIPTION: PAYROLL PROCESSING FEE . AMOUNT: 483. DESCRIPTION: REGISTRATION AND FILLING FEES . AMOUNT: 200. DESCRIPTION: GRANT WRITING EXPENSE . AMOUNT: 800. DESCRIPTION: SPECIAL EVENT EXPENSE . AMOUNT: 5,103. TOTAL TO FORM 990-EZ, LINE 16: 41,913. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE (A/R) . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES LIABILITIES . BEG. OF YEAR AMOUNT: 3,881. END OF YEAR AMOUNT: 3,366. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 593. END OF YEAR AMOUNT: 0. |
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