Return Reference | Explanation |
---|---|
List of grants and similar amounts paid Part I line 10 | Activity Targeted Skills Training Scholarships Grantee Various, all under $5,000 Amount 12,222 |
Description of other expenses Part I line 16 | Description AmountReimbursable expenses 175Bank fees 433Accounting fees 317Expensed Software 108Parking 13Books, subscriptions, reference 376Internet 469Supplies 3,888Telephone 4,603Advertising 124Meals 1,052Other Costs 2,234 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 16,000Undeposited Funds 0 3,300 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearA/P 9,090 6,690Grants payable 0 3,000 |
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