| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 22,578BANK FEES 1,137CAR AND TRUCK 30EDUCATION 72QUICKBOOKS PAYMENT FEES 186SUPPLIES 1,635MEALS AT MEETINGS OR EVENTS 8,461OFFICE SUPPLIES OR SOFTWARE 12,571PAYPAL FEES 445STRIPE FEES 5,398TAXES AND LICENSES 260COMPUTER 2,163TRAVEL 6,885 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARDS 3,185 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Jessica K Grossman | As part of disolving the 501c Jessy took the cash in the bank and turned it into taxable income by counting it as compensation for this final year. It is correct that she pays taxes on these funds on her personal return as they were not used for grants in this final year, |