| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,213Professional Fees 288Accounting Fees 424Sub Contractors 1,628Education 3,123Insurance 922Interest 12License 154Meals 416Meals for Classes 1,139Property Taxes 6,934Utilities 2,914Bank Fees 668Equipment Maintenance 104Internet 1,475Office Supplies 31,841Printing 11Small Tools 282Software 220Supplies and Materials 2,500Vehicle Rentals 193 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountFederal Taxes & Estimated Payments 14,076Penalties 243IRS Refund (1,669)Prior Years Book Adjustment 972 |
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