Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 36CHARITABLE CONTRIBUTIONS 4,956COMPUTER 3,902INTERNET 2,283DUES & SUBSCRIPTIONS 814EVANGELISM & SPECIAL EVENTS 4,589MERCHANT FEES 4,337MEETING & TRAINING 1,098MINISTRY EXPENSES 6,923MISCELLANEOUS 27AUDIOVISUAL EXPENSES 3,009TRAVEL 558RECORDING STUDIO EXPENSES 1,432OFFICE SUPPLIES 405 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADJ FOR RETURN FILED BY PREVIOUS 256 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX OVERPAYMENT 0 908INVENTORY 0 6,012 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 1,044 4,939PAYROLL LIABILITIES 489 972 |
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