Return Reference | Explanation |
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Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CLIENT TRANSACTIONS. Amount: 523. Description: AUTO EXPENSES. Amount: 2,515. Description: CELL PHONE. Amount: 4,631. Description: INSURANCE. Amount: 11,589. Description: BANK FEES. Amount: 2,182. Description: MEALS % ENTAINMENT. Amount: 467. Description: INTEREST EXPENSE. Amount: 425. Description: OFFICE EXPENSES. Amount: 10,304. Description: TRAVEL. Amount: 650. Description: MISCELLANEOUS EXPENSES. Amount: 2,769. Description: PAYROLL TAXES. Amount: 4,727. Total to Form 990-EZ, line 16: 40,782. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 9,954. Description: DUE TO EXECUTIVE DIRECTOR. Beg. of Year Amount: 14,081. End of Year Amount: 3,881. |
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