Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE SUPPLIES 2,932BANK CREDIT CARD FEES 951TELEPHONE, INTERNET 2,044ED PROGRAMS, PROJECTS, ADVERTISING 15,673TRAVEL AND CONVENTION 2,254EQUIPMENT EXPENSE 1,676FUND RAISING EXPENSE 101PAYROLL TAXES 3,887 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 774 222PAYROLL LIABILITIES 1,132 1,155 |
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