| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC INCOME 1,807 |
| Description of other expenses Part I line 16 | Description AmountOFFICE SUPPLIES 2,620DUES AND SUBSCRIPTIONS 2,723INTEREST 597ADVERTISING 706PAYPAL & CC FEES 796MEETINGS & TRAVEL 438PROJECT EXPENSES 15,437INSURANCE 4,110BAD DEBTS & RETURNED CHECKS 71TRAINING 179MILEAGE REIMBURSEMENT 664 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 1,450 1,763DEFERRED REVENUE 5,380 3,433CREDIT CARDS 3,663 335 |
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