Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountTravel/Auto Expense 685Contracted Services 3,190Insurance 4,489Program Expenses 37,651Office Expenses 4,472Food 10,385Employee Training 1,670Legal & Professional Fees 3,542 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearGrants Receivable 44,564 21,113 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 2,452 379 |
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