| Return Reference | Explanation |
|---|---|
| Doing Business As Names | 350NH ACTION |
| Part I, line 16 | | Other Expenses:, Amount:| Mileage travel, $1114.00| Digital, $2142.00| Operations, $1986.00| Programs Campaigns, $194539.00| Board & Staff Development, $879.00| Bank & Donation processing fees, $683.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $1044, $3758| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $50, $50| |
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