Return Reference | Explanation |
---|---|
Part I, line 8 | | Other Revenues:, Amount:| Refunds, $572| Other Deposits, $3| |
Part I, line 16 | | Other Expenses:, Amount:| Fundraiser Platform Fees, $26| Business Insurance, $2673| Annual State Business Compliance, $60| School Books Inventory, $2257| Office Supplies, $198| Accounting Software, $853| Annual State Report Filing Fee, $20| Background Checks, $45| Health and Safety, $200| Accountable Plan Reimbursements, $637| Computers and Software, $1999| Registration and Tuition Refunds, $1160| Misc. Business, $803| De minimis Volunteer Gifts, $20| Other, $113| Field Trips, $368| Graduation, $108| |
Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| |
Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
Software ID: | |
Software Version: |