| Return Reference | Explanation |
|---|---|
| Schedule O: | Other Expenses: Professional Fees $42,892 Utilities& Maintenance $17,796 Other: Bank Fees $157 Tax Penalty $328 Reserve Allocation $12,960 Insurance $883 Quickbooks $630 Cluster Socials $527 Website $25 Other Changes in net Assets Reserve allocation $12,960 Total Liabilities Accounts Payable $1,417 |
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