| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $15000 |
| Other Expenses.1 | BAD DEBT $28269 |
| Other Expenses.2 | IAF AFFILIATION FEES $24000 |
| Other Expenses.3 | TELEPHONE $2548 |
| Other Expenses.4 | OFFICE SUPPLIES $1027 |
| Other Expenses.5 | PAYROLL PROCESSING FEES $634 |
| Other Expenses.6 | MERCHANT ACCOUNT FEES $409 |
| Other Expenses.7 | CONTRACT SERVICE $390 |
| Other Expenses.8 | MISC $145 |
| Other Expenses.9 | PROFFESSOINAL FEES $75 |
| Other Expenses.10 | LICENSES $40 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $24605 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2245 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $10000 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |