| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC INCOME 100 |
| Description of other expenses Part I line 16 | Description AmountSMART PHONES 900OUT OF TOWN TRAVEL 6,416BANK FEES 772INSURANCE EXPENSE 392GENERAL PROGRAME EXPENSE 36,059EXTERNAL PROGRAME EXPENSE 5,935 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 40,579 68,566DEFERRED INCOME 135,646 238,398 |
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