| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCC Fees 3,013 |
| List of grants and similar amounts paid Part I line 10 | Activity Grants under 5000 Relationship none Amount 8,280 |
| Description of other expenses Part I line 16 | Description AmountBank and credit card fees 3,220Bad Debt 50Dues and Subscriptions 3,072Program Expenses 81,783Gifts 200Supplies 299Travel 3,719Website 135Miscellaneous 3,193 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeposits Held 1,246 2,783 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Carol Cloud | Paid as a contractor |