| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATIONS AMOUNT 1,800 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCREDIT CARD FEES 1,034FEES 20COMPUTER & SOFTWARE 1,063OFFICE SUPPLIES 3,594HOLIDAY PARTY 108INSURANCE 1,312CASH APP FEES 1,245NETWORKING EXPENSES 3,938 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTACCOUNTS RECEIVABLE ADJUSTMENT (24,282) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 24,282 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,114 833 |
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