| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAWARDS 20,971BANK CHARGES 130CREDIT CARD PROCESSING FEES 473DONATIONS 155DUES & SUBSCRIPTIONS 727GIFTS 194INFORMATION TECHNOLOGY 2,406INSURANCE 296INTEREST 68SOFTWARE 4,398SUPPLIES 392TELEPHONE 1,341TRAVEL 53,644WEBSITE 3,496 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearERTC RECEIVABLE 17,454 17,454 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD 8,682 21,486PAYROLL TAXES 2,704 6,951DIRECT DEPOSIT PAYABLE (1,346) 0 |
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| Software Version: |