| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTBANK REVERSALS OF CHARGES STOLEN CC 1,322PRODUCT RETURNS 1,9521/2 OF COMMON FENCE 750 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VARIOUS VETERAN ASSISTANCE AMOUNT 24,353 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 1,608ROUNDING 1BOOKKEEPING 1,310DUES 185EQ REPAIR 850FLAGS 356DMV REGISTRATION 113FUEL & MILEAGE 517STOLEN CC CHARGES LATER REVERSED 1,322FLATBED ASSET PURCHASE 2,200 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTBUILIDNG FURNISHINGS 3,0002015 TRAILER 2,200 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQ & FUNITURE 16,000 19,000TRAILERS 3,000 5,200CONNEX BOX 3,000 3,000 |
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