Return Reference | Explanation |
---|---|
Part I, line 16 | | Other Expenses:, Amount:| Telephone, $767| Program Supplies - other, $612| Program Supplies - Charity, $8294| Postage, $1031| Equipment Maintenance, $426| Equipment - Minor, $541| Bank and Credit Card Fees, $1430| Other Contractual, $1588| Donation to Know Thyself as Soul Foundation International, $15940| Donation for Kirpal Light Satsang Inc., $2100| |
Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| None, $0, $0| |
Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $10451, $10532| |
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