Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTERNET 1,095WEBSITE DESIGN 552NORTON SECURITY 218TRIPLE AAA 128CELL PHONE 1,030OFFICE ELECTRIC 905CHARITY REGISTRATION FEE 52CAR INSURANCE 1,425VEHICLE MAINTENANCE ETC 6,090FUEL FOR VEHICLES 2,590TRAVEL EXPENSES 3,800OFFICE SUPPLIES 1,098SUPPLIES FOR HOMELESS 3,412DONATIONS TO OTHER MINISTRIES 1,860PURCHASES AND SUPPLIES 2,701 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (68) |
Other program services Part III line 31 | SUPPORT OF OTHER SIMILAR MINISTRIES |
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