| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $10371 |
| Other Expenses.1002 | Office Expenses $516 |
| Other Expenses.1009 | Depreciation $186 |
| Other Expenses.1012 | Insurance $954 |
| Other Expenses.1 | MEMBERSHIP DUES $5549 |
| Other Expenses.2 | TELEPHONE $924 |
| Other Expenses.3 | BOOKS, SUBSCRIP, REF $442 |
| Other Expenses.5 | BANK CHARGES $84 |
| Other Expenses.6 | PAYROLL PROCESSING FEES $46 |
| Other Assets.1004 | Miscellaneous - Beginning $186 Miscellaneous - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $9101 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $307 PAYROLL LIABILITIES - Ending $257 |
| FORM 990EZ PG1 LINE 10-GRANTS AND AMOUNTS PAID | KOCH SOUND 500THE COMPASS 200 -----TOTAL 700 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |