| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1331 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3848 |
| Other Expenses.1012 | Insurance $2865 |
| Other Expenses.1 | SECURITY $38297 |
| Other Expenses.2 | DONATIONS - ALL FAITHS FOOD $10000 |
| Other Expenses.3 | WEBSITE COSTS $7411 |
| Other Expenses.5 | DONATIONS - TOY DRIVE $5000 |
| Other Expenses.6 | WIX PARTNER FEE $2022 |
| Other Expenses.7 | LIBRARY EXPENSES $1086 |
| Other Expenses.8 | BANK AND CREDIT CARD FEES $641 |
| Other Expenses.10 | MISC REPAIRS $51 |
| Other Expenses.11 | ROAD REPAIR $50 |
| Other Expenses.12 | SUPPLIES $10 |
| Statement Note 1 | IR-2024-266 HUR. MILTON EXTENSION TO 5/1/25HURRICANE HELENE/MILTON POSTPONEMENT OF TIME TO FILE; EXTENSION DATE 5/1/25:Where the IRS has granted a postponement of time to file returns and make payments in response to a federally declared disaster, practitioners located in the covered disaster area, who maintain records necessary to meet a filing or payment deadline for taxpayers located outside the disaster area, may elect to contact the IRS to identify such clients. HOUGH AND CO. IS THE PRACTITIONER OF RECORD FOR THIS TAXPAYER. REF: IR-2024-266 DATED 10/11/2024. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |