Return Reference | Explanation |
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Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSPECIAL SERVICES INCOME 1,000 |
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAUTO EXPNESES 2,444COINS 579CONTINUING EDUCATION 100EVANGELISM AND SPEICAL EVENTS 1,760GOVERNMENT FEES 50GROCERIES 895MEALS 2,242MERCHANT FEES 1,269MINISTRY EXPNESES 126RIGHT PATH TESTS 6,799SMALL TOOLS AND EQUIPMENT 4,044SUPPORTER GIFTS AND MEALS 1,025TRAVEL EXPENSES 1,841 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARVISA CARD 1,071 3,274PAYROLL LIABILITIES 2,767 4,730ADJUSTMENT 0 86 |
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