| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Income 704 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 1,060Security 545Bank Charges 3,008Conference and Seminars 1,140Travel 659Donations 50Dues and Subscriptions 1,135Meeting Expenses 2,956Insurance 3,369Internet 3,156Depreciation 166Equipment Rental 254Repairs 95Office Supplies and Expenses 877Telephone 1,530Professional Fees 11,416License and Permits 519Outside Services 38,700Parking 56 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposit 1,292 1,292 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Lena Whittaker | Coordinating Fundrasing and Special Events |