Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $4611 |
Other Expenses.1012 | Insurance $2679 |
Other Expenses.1 | Website Expenses $4363 |
Other Expenses.2 | Computer Expenses $2458 |
Other Expenses.3 | Program Service Costs $2221 |
Other Expenses.4 | Telephone $2067 |
Other Assets.1 | Security deposits - Beginning $1500 Security deposits - Ending $1500 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $600 |
Total Liabilities.1 | PPP Loan Payable - Beginning $20000 PPP Loan Payable - Ending $0 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |