| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising Event 1,387Advertising Income 420Interest Income Money Market 797Annual Sponsorship 10,000Scholarship Fund 171Miscellaneous Income 550Interest Income 1,650Rounding 1 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship Grantee Raelyn Tetting Amount 500Activity Scholarship Grantee Genevieve Magner Amount 500Activity Scholarship Grantee Avery Behring Amount 500 |
| Description of other expenses Part I line 16 | Description AmountCOMPUTER EXPENSE 1,100BANK SERVICE CHARGES 192OFFICE SUPPLIES 318GROWTHZONE PROCESSING FEES 8,455LIABILITY INSURANCE 1,760WORKERS COMP INS 1,808PHONE SERVICE/CELL 1,008DUES & SUBSCRIPTIONS 110PAYROLL TAX EXPENSE 5,484DONATION 168STAFF EXPENSES 272CC LATE FEES 38INTEREST EXPENSE 162LICENSE & PERMITS 25MISCELLANEOUS EXPENSES 26 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearQB TAX HOLDING ACCOUNT 0 1,836 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 1,091 2,716FICA PAYABLE 0 1,263STATE W/H PAYABLE 0 499UNEMPLOYMENT TAX PAYABLE 0 73 |
| Software ID: | |
| Software Version: |