Return Reference | Explanation |
---|---|
General explanation attachment | Copy of tax return is provided to officers and avalable to the public upon request. This organization has a Conflict of Interest Policy. |
Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,794QuickBooks Software fees 81Parking Exp 20Volunteer management payments 991Consultant Fees/ Memberships 2,321Insurance 5,465Website Exp 681Accrued Interest Exp 197Office Supplies 2,958Marketing & PR 2,067Homeless outreach supplies 11,371Gas for program services 1,188Laundry 23Vehicle/ Trailer Maintenance 657Food for Outreach 227Literature 788Vehicle/ Truck Rentals 1,263Homeless Assistance 391Venue rental 100Rent Assistance 500 |
Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment (467) |
Description of other assets Part II line 24 | Category Beginning of Year End of YearAssets net of Depr 38,040 80,106 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAmount owed for Solor Panels 0 6,900Current Accounts Payable 0 2,810 |
Software ID: | |
Software Version: |