Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,958PAYROLL EXPENSES 2,389SUPPIES 1,828PROGRAM SERVICE EXPENSES 794INSURANCE 4,568OFFICE EXPENSES 6,529BANK CHARGES 871MEDICAL TESTS 98DUES & SUBSCRIPTIONS 4,676MEETINGS 380ADVERTISING 892MOVING EXPENSES 2,257EDUCATION & TRAINING 697 |
Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED GAIN(LOSS)ON INVESTMENTS 13,963ROUNDING (1) |
Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposit 2,500 0Net Equipment 17,644 14,786 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Payroll Taxes 1,618 0 |
Software ID: | |
Software Version: |