| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISC INCOME 568 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE SUPPLIES 3,316DUES AND SUBSCRIPTIONS 2,342INTEREST 17MEALS 270ADVERTISING 468PAYPAL & CC FEES 326MEETINGS & TRAVEL 1,337PROJECT EXPENSES 13,054INSURANCE 3,593 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTLEASEHOLD IMPROVEMENTS LEFT BEHIND (15,056)LIABILITIES DIFF (1,566) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,717 2,521DEFERRED REVENUE 2,875 10,500CREDIT CARDS 0 1,018DEFERRED EXPENSES 0 6,118 |
| Software ID: | |
| Software Version: |