Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountAdvertising and Marketing 140Event Expenses 144Insurance 1,374Interest Expenses 112Meals 1,540Office Expenses 1,011Office Supplies 80Shipping and Postage 11Software and Apps 4,036Wellness Room Expenses 3,360Supplies 42Travel 2,065Vehicle Expenses 186 |
Other changes in net assets or fund balances Part I line 20 | Description AmountPrevious Year Expenses 5,881 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Liability 0 392Payroll Tax Liability 0 1,222 |
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