| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMEALS 180VISION CARE DIRECT 328 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 784BANK FEES 18DUES AND SUBSCRIPTIONS 1,276INSURANCE 1,910MILEAGE AND TRAVEL 750OFFICE EXPENSE 1,261MEETING MEALS 132PAYROLL TAX EXPENSE 2,290WEBSITE MAINTENANCE 498MEAL EXPENSE 198PROMOTIONAL EXPENSE 17,465 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCNTS RCVBLE DUES & DONATIONS 5,193 10,243 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFAIRVIEW BUCKS PAYABLE 735 0VENDORS PAYABLE 844 4,019PAYROLL TAXES PAYABLE 585 578PREPAID EVENT SPONSORSHIP 0 1,250 |
| Other program services Part III line 31 | OTHER SMALLER PROGRAM SERVICES INCLUDE: EGGS & ISSUES/COFFEE CONNECTION-LEGISLATIVE FORUM THAT BRINGS TOGETHER BUSINESS PROFESSIONALS, COMMUITY LEADERS, AND ELECTED OFFICIALS TO NETWORK AND DISCUSS LEGISLATION, ECONOMIC DEVELOPMENT AND COMMUNITY INTIATIVES TO BENEFIT THE ENTIRE COMMUNITY. BACK TO SCHOOL BASH-ANNUAL EVENT TO KICK OFF THE NEW SCHOOL YEAR WITH FOOD AND FUN. EVENTS ALSO HELPS PROVIDE HAIRCUTS AND BACKPACKS/SCHOOL SUPPLIES TO FAMILIES IN NEED. GIRLS TIME OUT-AN AFTERNOON OF CREATIVITY FOR WOMEN TO CONNECT AND NETWORK WITHIN THE COMMUNITY. |
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