Return Reference | Explanation |
---|---|
List of grants and similar amounts paid Part I line 10 | Activity NON PROFIT CONTRIBUTIONS Grantee MISC OTHER Amount 325 |
Description of other expenses Part I line 16 | Description AmountACCOUNTING AUDITING & TAX PREP 4,484BANK CHARGES/CREDIT CARD FEES 230COMPUTER EXPENSES 8,856DUES AND SUBSCRIPTIONS 7,125EDUCATION 990LEGAL & PROFESSIONAL FEES 3,243TELEPHONE AND UTILITIES 1,547OFFICE EXPENSE 131SECTION 179 PROPERTY 120ADVERTISING PROMOTION DESIGN 2,418CONFERENCES & TRADE SHOWS 1,009MEALS AND ENTERTAINMENT 903TRAVEL 2,070RESEARCH 3,503 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,000 5,000NOTES AND LOAN RECEIVABLE 180,625 180,625PREPAID EXPENSES 2,696 2,696 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 600 600CREDIT CARDS/OTHER PAYABLES 12,947 15,299 |
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