| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSALE OF EQUIPMENT 1,800 |
| List of grants and similar amounts paid Part I line 10 | Activity DONATION Grantee CIVIL RIGHTS COALITION Relationship NONE Amount 200Activity DONATION Grantee DANA FARBER Relationship NONE Amount 50Activity DONATION Grantee GO FUND ME BATES Relationship NONE Amount 200 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,195TELEPHONE 1,768OPERATIONS EXPENSE 414SUPPLIES 1,114BOND FEE 257SOFTWARE 988 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 143 0NOTE PAYABLE ON EQUIP 0 9,990 |
| Software ID: | |
| Software Version: |