Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDONATED GOODS & SUPPLIES 1,383INSURANCE EXPENSE 950SUPPLIES & EQUIPMENT EXPENSE 854LICENSES & PERMITS 668TRAVEL & MEALS EXPENSE 290BANK FEES & CHARGES 277DOMAIN & HOSTING EXPENSE 224 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADJUSTMENT FOR ROUNDING 2 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNOTES RECEIVABLE (ARMS-LENGTH) 0 520 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 4,857NOTES PAYABLE (RELATED PARTY) 0 1,525 |
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