| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity CHARITABLE DONATION Grantee KICKSTART LLC Street 755 SH 105 SUITE D City, State, Zip Palmer Lake, CO 80133Amount 1,375 |
| Description of other expenses Part I line 16 | Description AmountMEMBERBSHIP & DUES 19,108BANK SERVICE CHARGES 562BUSINESS MEETINGS 1,500MEMBERSHIP MEETINGS 5,564OFFICE EXPENSES 67BOOKKEEPING 3,500PAC EXPENSES 450 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 465 0CDS-SHORT TERM 250,000 310,499 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED REVENUE 5,850 3,870BBVA VISA 17 0ACCOUNTS PAYABLE-PAC 100 0 |
| General explanation attachment | PAC EXPENSES HAVE BEEN INCLUDED IN PART 1 FOR RECONCILIATION OF NET ASSETS, THOUGH THEY ARE NON-DEDUCTIBLE FOR TAX PURPOSES AND REPORTED IN SCHEDULE C, PART I-A. |
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