Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 | Description;Amount^Workshop Fee;565^Total;565^ |
Form 990-EZ, Part I, Line 16 | Description;Amount^Payroll Services;1098|Charitable Contributions;100|Educational Materials;255|Program Trails and Stewardship;8500|Property Expense;754|Fundraising Expense;1202|Insurance;2466|Online Transaction fee;1271|Admin Postage;18|Tax Return Filing Fee;19|Supplies;1261|Repairs and Maintenance;227|Dues and Subscriptions;379|Internet;906|Bank Charges;10|Logo Items;777|Staff Travel;576|CRM;3334^Total;23153^ |
Form 990-EZ, Part I, Line 20 | Description;Amount^Unpaid Rent Escrow;-4000|Prior Year Adjustment;225|Rounding;1^Total;-3774^ |
Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Bulk Mail Account;181|Prepaid Insurance;1748|Deposits;650^Total;2579^ |
Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts Payable;2675|Credit Card;2776|Rent Escrow;4000^Total;9451^ |
Software ID: | 21013178 |
Software Version: | v1.00 |