Return Reference | Explanation |
---|---|
Other Expenses.1008 | Interest $549 |
Other Expenses.1009 | Depreciation $5894 |
Other Expenses.1012 | Insurance $2837 |
Other Expenses.1 | Supplies $5856 |
Other Expenses.2 | Repairs & Maintenance $3098 |
Other Expenses.3 | Other Program Costs $2039 |
Other Expenses.4 | Telephone, fax & internet $1348 |
Other Expenses.5 | Miscellaneous $297 |
Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $30460 Payable to Officers, Directors, Etc. - Ending $22849 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $7346 Unsecured Notes and Loans Payable - Ending $2771 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |