| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Business Registration Fees, $148| D&O Insurance, $1250| Other Business Expense: flowers, $133| Technology: webhosting domains quickbooks subscriptions google workspace zoom, $1306| Business Meals: Board, $364| Miles reimbursement: Coordinator, $76| Meals: Snacks for EDI grant trainings, $347| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Software ID: | |
| Software Version: |