Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 3,506BANK CHARGES 1,251PROGRAMMING 7,156OTHER ADMIN 2,011 |
Other changes in net assets or fund balances Part I line 20 | Description AmountRETAINED EARNINGS 5,267Prior period adjustment from miscalculation |
Description of other assets Part II line 24 | Category Beginning of Year End of YearFELICITY DEPOSIT HOUSE 0 2,625 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER LIABILITIES 0 2,951 |
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