| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2500 |
| Other Expenses.1002 | Office Expenses $426 |
| Other Expenses.1012 | Insurance $953 |
| Other Expenses.1 | BOOKS, SUBSCRIP, REF $1289 |
| Other Expenses.2 | PAYROLL PROCESSING FEES $562 |
| Other Expenses.3 | MEMBERSHIP DUES $295 |
| Other Expenses.4 | BANK CHARGES $105 |
| Other Assets.1005 | Accounts Receivable - Beginning $9101 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $257 PAYROLL LIABILITIES - Ending $19 |
| FORM 990EZ PG1 LINE 10-GRANTS AND AMOUNTS PAID | THE COMPASS 200 -----TOTAL 200 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |