Return Reference | Explanation |
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PART 1 LINE 10 | GRANTS AND SIMILAR AMTS PAID: CASH EXPENDITURES FOR BABY CLOTHES 1080, DIAPERS 11492, BABY FORMULA 10248, PREGNANCY TESTS 47, LAYETTES 2186, BABY FOOD 542. NON CASH ITEMS: NEW AND USED CLOTHES 20900, DIAPERS 6220, BABY FORMULA 2000, GIFT CARDS 1220, OTHER NEW ITEMS 6500. |
PART 1 LINE 20 | ADJUSTMENTS TO NET ASSETS: TYPO AND ROUNDING ERROR |
PAGE 1 LINE 16 | OTHER EXPENSES: BUILDING RENT 5460, UTILITIES 2442, TELEPHONE 1462, INSURANCE 1779, TRASH PICKUP 1784, GROUNDS MAINTENANCE 400, BUILDING MAINTENANCE 481 |
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