Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,245SUPPLIES 7,466ACTIVITIES 6,954DUES & SUBSCRIPTIONS 24ADVERTISING 6,578INSURANCE 503TELEPHONE 516MAILING PACKAGING 528PHOTOGRAPHY 616PROFESSIONAL DUES 510SHIRTS, SWAG, VIALS & LANYARDS 2,828FRANCHISE TAX 26BANK CHARGES 153VIDEO 600DONOR MANAGEMENT SYSTEM 1,850COPY & PRINTING CHARGES 3,733HOSPITALITY 93BUSINESS EXPENSE 555PUBLIC RELATIONS 8,228MEALS AND ENTERTAINMENT 168CAMP RENT 50,707 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearINTANGIBLE ASSETS 6,312 6,312FIXED ASSETS 23,176 16,931 |
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