Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 795 BANK CHARGES 288 DUES AND SUBSCRIPTIONS 750 EQUIPMENT 1,208 FEES 435 WEBSITE EXPENSE 29 LICENSES AND PERMITS 50 MARKETING AND ADVERTISING 1,495 OFFICE SUPPLIES 20 TENTS, TABLES ETC RENTALS 1,500 SHIRTS AND GIFTBAGS 1,021 LANYARDS 246 MISC 594 TOTAL 8,431 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 7,900 TOTAL 0 7,900 |
FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS 0 10 |
Software ID: | |
Software Version: |