| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Internet service - 12 months of 2025, $741.00| Security service - 12 months of 2025, $841.00| Office consumables, $5079.00| Office Projector, $3527.00| Bank fees, $376.00| Program expenses, $10752.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Fixed Asset - Furniture, 0, $2771| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1804| Mortgages or other loans payable, 0, $13750| |
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