| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank & CC Fees. Amount: 5,201. Description: Supplies. Amount: 21,783. Description: Marketing. Amount: 3,792. Description: Insurance. Amount: 1,376. Description: Sales Tax. Amount: 284. Description: Accounting Fees. Amount: 1,850. Description: Christmas Party Events. Amount: 635. Description: Meals. Amount: 1,416. Description: Fundraising Expenses. Amount: 500. Total to Form 990-EZ, line 16: 36,837. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Receivable. Beg. of Year Amount: 10,648. End of Year Amount: 10,648. |
| Software ID: | |
| Software Version: |