Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description Amountother 155Online store 759School bookstore 1,731 |
Description of other expenses Part I line 16 | Description AmountTravel and reim expenses 703Misc costs 4,521Petty cash receipts 11,850advertising 236Finance costs 1,248Internet costs 3,996Maint other 555Bookstore purchases 509Operating costs 10,893Insurance 1,158 |
Other changes in net assets or fund balances Part I line 20 | Description Amountprior period adj (306) |
Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearsales tax payable 552 638 |
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