Retreet

“Meeting was held in tax preparer's office to review the return.”

“There are no committees that have authority to make decisions on behalf of the governing board.”

“Entity is organized as a corporation with no shareholders.”

“Any potential conflict of interest is discussed and voted on by the Board of Directors.”

“In-Kind Donations 42046.”

“Other Income 257.”

“Advertising & Marketing 7477.”

“Auto Insurance 1554.”

“Car & Truck Expense 3192.”

“Depreciation 5004.”

“Gift Expense 43.”

“In-Kind Program Materials Expense 42046.”

“Job Supplies 6554.”

“Liability Insurance 415.”

“Meals - Meetings 187.”

“Meals - RETREETS 6288.”

“Merchant Fees 67.”

“Office Supplies & Software Subscriptions 3434.”

“Payroll Processing Fees 540.”

“Payroll Taxes 3854.”

“Event Rentals 500.”

“Travel - Lodging 1451.”

“Travel - Meals 190.”

“Travel - Transportation 3107.”

“Travel - Gas 508.”

“Volunteer Gifts & Promotional Items 2361.”

“Prior Period Adjustment 99.”

“Inventories for Sale or Use 7435. 6165.”

“Prepaid Expenses and Deferred Charges 4739. 0.”

“Fixed Assets per Depreciation Schedule 27523. 23119.”

“Credit Card Payable 0. 7527.”