| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Advertising Revenue $1,135 |
| Form 990-EZ, Part I, Line 16 | Accounting Fees $905.88 Office Expenses $504.93 Supplies $311.52 Telephone, Telecom & Internet $1848.52 Insurance $1736 Licenses $5 Advertising and Promotion $200 Travel and Meeting Expenses $300 Return of fine -$144.6 |
| Form 990-EZ, Part I, Line 20 | Unearned grant amount returned to Grantor (not an expense), minus $14933.66 Quick books Accounting $449 Liabilities -$7598 |
| Form 990-EZ, Part II, Line 24 | Accounts Receivable $1508 Inventories for Sale -$1508 |
| Form 990-EZ, Part II, Line 26 | Credit Card $20 Payroll Liabilities $2740 Direct Deposit Liabilities $433 Deferred Income $3705 Accounts Payable $700 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |