| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTRAVEL & ACCOMODATIONS 564PAYROLL TAXES 2,872ADVERTISING & PROMOTION 34,140DUES & SUBSCRIPTIONS 859INSURANCE 2,606OFFICE SUPPLIES 2,963PROGRAM SERVICE - GRANT 7,850COURTESY MEALS 244PRINTING 7,716 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 937 1,049 |
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