Return Reference | Explanation |
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Schedule O: | Line 16: other expenses include: Auto Expenses, Bank Charges, Commissions and Fees, Depreciation and Amortization, Insurance (General), Licenses and Permits, Meals and Entertainment, Supplies (Other), Travel and Meetings Line 24B: Equipment- HVAC System Line 26A: Liabilities FY 2021 - Credit Card Fees Line 26B: Liabilities FY 2022- Credit Card Fees and Federal and State UI Payable Line 38B- an accidental loan was made by the President/Director Lucas Donaldson. Mr. Donaldson used an incorrect bank card to make payments on behalf of the Organization. The Organization has repaid this short term loan immediately after discovery. |
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