Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $401 |
Other Expenses.1002 | Office Expenses $2654 |
Other Expenses.1009 | Depreciation $3235 |
Other Expenses.1 | HOPE OUTREACH PROGRAM EXPENSES $40279 |
Other Expenses.2 | MOVING FORWARD PROGRAM EXPENSE $26856 |
Other Expenses.3 | VAN EXPENSE $6042 |
Other Expenses.4 | RENT AND LIABILITY INSURANCE $2500 |
Other Expenses.5 | GRANT WRITER $1478 |
Other Expenses.6 | MERCHANT FEES $518 |
Other Expenses.8 | TIE $-1 |
Other Assets.1 | AUTO - Beginning $22904 AUTO - Ending $5603 |
Other Assets.2 | IMAC - Beginning $2506 IMAC - Ending $2506 |
Other Assets.3 | ACCUM DEPR - Beginning $-22174 ACCUM DEPR - Ending $-8109 |
Other Assets.4 | TRAILERS - Beginning $17301 TRAILERS - Ending $17301 |
Other Assets.5 | TRAILER DEPREC - Beginning $-17301 TRAILER DEPREC - Ending $-17301 |
Other Assets.6 | TO 2021 RTN - Beginning $12940 TO 2021 RTN - Ending $0 |
Other Assets.7 | TO 2022 RTN - Beginning $0 TO 2022 RTN - Ending $16175 |
Other Assets.8 | ASSETS AT ZERO - Beginning $0 ASSETS AT ZERO - Ending $-16175 |
Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $160 PAYROLL LIABILITIES - Ending $1225 |
Total Liabilities.2 | VISA - Beginning $59 VISA - Ending $0 |
Total Liabilities.3 | - Beginning $-184 - Ending $0 |
Total Liabilities.4 | TO TIE TO 2021 990 - Beginning $52459 TO TIE TO 2021 990 - Ending $0 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |