Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountADVERTISING 496AUTO EXPENSES 4,942BANK SERVICE CHARGES 107CREDIT FEES 45DONATIONS 2,479GIFTS 2,100INSURANCE 743MISCELLANEOUS 175OFFICE SUPPLIES 767FUNERAL 250SECURITY 436SUPPLIES 7,463SUPPLIES F0R FOOD BOXES 36,408TELEPHONE 1,609WASTE DISPOSAL 1,083 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearAUTO 23,520 23,520REFRIGERATOR WALK IN 2,874 2,874 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 2,741 4,148RIVER CITY BANK LOAN 24,836 19,346 |
Other program services Part III line 31 | SUPPLIES FOR COMMUNITY FOOD BOXES |
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