Return Reference | Explanation |
---|---|
Part I, line 16 | | Other Expenses:, Amount:| Credit Card Fees, $635| Fundraising Exp, $847| General Operating, $1248| Membership Costs, $460| Marketing, $6511| Production Costs, $15450| Reimbursable Exp, $2177| Depreciation Exp, $1011| Misc Exp, $3224| |
Part I, line 20 | | Explanation:, Amount:| Accounting Reconciliation, $-1428| |
Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| A R + Fixed Assets, $15450, $23539| |
Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| A P, $2500, $532| |
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