| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $443.00| IT Software, $10416.00| Travel, $19213.00| Conferences Conventions Meetings, $7669.00| Insurances, $980.00| Consuite, $13949.00| Rent, $5323.00| Bank Charges, $4670.00| Durable Goods, $2528.00| Taxes & License, $168.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Unrecorded Accounts Payable Tax Year 2023, Unknown Change in volunteer submitting return, $-737| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $4024, $6823| Prepaid Expenses, 0, $280| Organizations share of assets, $905, $905| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| LTL, $2000, $2000| Accounts Payable, $3476, $110| |
| Software ID: | |
| Software Version: |