Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description AmountCREDIT CARD CASH BACK 284 |
Description of other expenses Part I line 16 | Description AmountTOTAL AUCTION COSTS 244CAMP SUPPLIES AND EQUIPMENT 5,270OFFICE EXSPENSE 596FEES 171GIFTS AND CARE PACKAGES 718WEB SERVICE 2,798INSURANCE 5,287MISC 350 |
Other changes in net assets or fund balances Part I line 20 | Description AmountPREPAID EXSPENSES FOR 2020 19,261 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD 6 0GRANT MONEY RECEIVED TO BE USE 19,160 0 |
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