| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTRAVEL & ACCOMODATIONS 117PAYROLL TAXES 2,719ADVERTISING & PROMOTION 36,749DUES & SUBSCRIPTIONS 892INSURANCE 1,270OFFICE SUPPLIES 4,575PROGRAM SERVICE - GRANT 5,000COURTESY MEALS 371PRINTING 4,035 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 1,441 937 |
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