| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donations Grantee Washington High School Street Washington St City, State, Zip South Bend, IN 46617 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,927Bank and Credit Card fees 298Licenses and permits 1,802Laundry and towels 682Miscellaneous Operating expenses 192 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,208 2,208Prepaid Insurance 3,212 3,212Rounding 0 1 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax payable 321 158Sick benefits payable 1,513 3,512Credit card liability 0 360 |
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