Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountUTILITIES 1,154TRAVEL 535PROGRAM EXPENSES 46,938BANK CHARGES 158INTERNET 1,208MEMBERSHIP 345OFFICE EXPENSE 310PAYROLL EXPENSES 9,908SUBSCRIPTION 83INSURANCE 145 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXPENSES 1,304 0GRANTS PAYABLE 5,441 0CREDIT CARD 0 444 |
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