Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 | 1.05 Paypal balance transferred August 2021. |
Form 990-EZ, Part I, Line 16 | Paypal fees 38.53, Sales tax 1.4, RI filing fee 22, advertising 5, reimbursements 76.7, Zoom 92.18, art and science materials for programs 6517.74. Sales tax was on $20 book, but payment from customer never cleared. |
Form 990-EZ, Part I, Line 20 | 153.40 adjustment. Bank balance for July 2022 is $9339.09 and each month is balanced and has been checked multiple times. Zoom billed Paypal $149.90 July 30th, but bank posted withdrawal of $130.97 on August 1st. |
Software ID: | 21013178 |
Software Version: | v1.00 |