Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountAutomobile Expenses 3,413Dues & Subscriptions 1,432Insurance 1,759National Recovery Month 3,100Supplies for administrative offices 4,755Travel reimbursement expenses 2,949Meals 73Hosting community workshops 2,376 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearOffice Equipment 0 3,086Accounts Receivable 0 12,748 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 2,400 6,336 |
Other program services Part III line 31 | PERKS InitiativePersonal contribution from individual contributor $20 |
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