| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOffice Expense 4,187Advertising and Marketing 4,113Awards and Grants 1,800Board Expense 871Christmas Parade Cost 3,078Continuing Education 4,672Fundraising Fees 1,295Event Costs 22,419Scholarship 3,000Insurance 1,262Junior Ambassador Expense 166Life Skills Class Expense 723Miscellaneous 1,036Dues and Memberships 1,440Software and Apps 1,414Craft Expense 106Supplies 149Travel 191Veterans Flags 1,276Workforce Development 147Payroll Tax Expense 6,227Payroll Service Fees 9,713 |
| Other changes in net assets or fund balances Part I line 20 | Correction of prior period cash balance |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Payable 806 0 |
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