| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountDepot Rental 4,639 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 135Auto expense 2,688Dues & Memberships 860Supplies 2,653Luncheon Cater 5,452Meals/Board Meetings 194Office Supplies 446Software & Computer Maintenance 2,625Telephone 1,365Other 547 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Tax 1,391 2,431 |
| Software ID: | |
| Software Version: |