| Return Reference | Explanation |
|---|---|
| EZ, PART 1, LINE 16 EXPENSES | FUNDRAISING FEES: 1146 |
| EZ, PART 1, LINE 16, OTHER EXPENSES | INTEREST: 956 |
| EZ PART 1, LINE 16, OTHER EXPENSES | D&O INSURANCE:576 |
| EZ PART 1, LINE 16, OTHER EXP | DEPRECIATION EXP: 2698 |
| EZ PART 1, LINE 20, OTHER CHANGES | LOSS FROM UNRELATED BUSINESS: -1152 |
| EZ PT 1, LINE 20, OTHER CHANGES | UNEXPLAINED DIFFERENCE BETWEEN BALANCE SHEET USED IN PRIOR RETURN PREP AND BEGINNING BALANCE SHEET 11-1-23:715 |
| PART 1, LINE 10, OTHER CHANGES | ROUNDING: 1 |
| EZ, PART II, L 24, OTHER ASSETS | ENDING INVENTORY: 6122 |
| EZ, PART 11, LINE 26, LIABILITIES | , DEFERRED RESTRICTED DONATIONS: 182204 |
| EZ, PART II, LINE 26, LIABILITIES | DUE TO LEGION: 6401 |
| EZ, PART II, LINE 26, LIABILITIES | DUE TO OLD PERMITTEE: 13770 |
| EZ, PART II, LINE 26, LIABILITIES | PAYROLL LIABILITIES: 1782 |
| EZ, PART II, LINE 26, LIABILITIES | UNEARNED GRANT INCOME: 48000 |
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| Software Version: |