| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBusiness Registration Fees 61Media 5Bank Charges: Merchant Fees 38Software and Data 2,521Supplies 224Telephone 244Web Hosting 121Payroll: FICA 27Payroll: FUTA 2Payroll: SUTA 9Payroll: Processing Fees 25Travel: Lodging 520Travel: Shuttles 109Travel: Other 35 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnresticted funds increase 3,325 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables 3,857 0Employee Loans 0 4,059Loan due from NMDO 0 270 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 240 0NMDO 3,472 4,108Payroll taxes payable 0 6 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Melissa Turner | Salary |