CATS MEOW: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CATS MEOW (EIN 20-0704049)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-16
- IRS object ID
- 201723209349200312
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-16T02:25:38-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200704049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATS MEOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATS | BusinessNameControlTxt |
| Phone | 3605889900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1232 | AddressLine1Txt |
| City | Anacortes | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Onorato | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3605889900 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.216.11.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.meowanacortes.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,004 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,856 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,750 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $11,971 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $75,798 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,702 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $69,096 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $629 | OtherRevenueTotalAmt |
| Total Revenue | $180,302 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $91,531 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $35 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,513 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,305 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,211 | OtherExpensesTotalAmt |
| Total Expenses | $183,595 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,293 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,172 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $170,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,664 | BOYAmt |
| EOY | $123,195 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,528 | BOYAmt |
| EOY | $60,291 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,177 | BOYAmt |
| EOY | $15,024 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,369 | BOYAmt |
| EOY | $198,510 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,197 | BOYAmt |
| EOY | $27,631 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,172 | BOYAmt |
| EOY | $170,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Cat's Meow is dedicated to reducing the number of homeless cats on Fidalgo and Guemes Islands by providing proactive and effective animal welfare services for cats. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| In 2016, the Cat's Meow admitted 127 cats and kittens and placed 94 cats and kittens in new homes. In addition, 7 cats were returned to their owners, 4 kittens were transferred to other organizations for adoption, 10 cats were euthanized or died due to terminal medical conditions and 9 feral cats were released into managed feral colonies. All cats and kittens adopted from the Cat's Meow are spayed or neutered and microchipped prior to adoption. | $0 | $118,170 |
| The Cat's Meow continues to manage several feral cat colonies within our city limits. Colony populations have been stable for several years. Feral cats are provided with shelter, fresh food and water daily and medical care when needed. | $0 | $709 |
| The Cat's Meow operates a thrift shop, Thrifty Kitty. All proceeds support the organization's mission. | $0 | $42,567 |
| The Cat's Meow operates a free spay/neuter clinic for cats owned by residents in our local community. In 2016, we spayed and neutered 26 cats and provided additional medical care for 3 cats. | $0 | $1,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,793 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Michele Onorato | ||||
| Executive Director | 40 | $40,000 | $0 | $0 |
| Kimberly Jacobson | ||||
| President | 4 | $0 | $0 | $0 |
| Derronda Aschim | ||||
| Secretary | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Onorato | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1232 | AddressLine1Txt |
| City | Anacortes | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3605889900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,856 | CurrentTaxYearAmt |
| Total | $258,121 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,750 | CurrentTaxYearAmt |
| Total | $44,692 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,798 | CurrentTaxYearAmt |
| Total | $251,498 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,404 | CurrentTaxYearAmt |
| Total | $554,311 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,500 | CurrentTaxYearAmt |
| Total | $95,950 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,500 | CurrentTaxYearAmt |
| Total | $95,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $458,361 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,971 | CurrentTaxYearAmt |
| Total | $56,322 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,971 | CurrentTaxYearAmt |
| Total | $56,322 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556 | CurrentTaxYearAmt |
| Total | $1,570 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,931 | CurrentTaxYearAmt |
| Total | $612,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74871 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79424 | PublicSupportPY509Pct |
| Investment Income CY | 0.09200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10031 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 12 | Miscellaneous Income |
| Schedule A, Part III, Line 12 | Miscellaneous Income |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Cash Over;74|Rebates;555^Total;629^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Advertising;404|Business and Occupation Tax;118|Bank Service Charges;1762|Cat Food;7532|Depreciation Expense;6386|Dues and Subscriptions;1531|Insurance;507|Interest Expense;739|Licenses and Permits;61|Repairs and Maintenance;1182|Supplies;10903|Travel and Mileage;646|Vehicle Expenses;2437|Veterinary Services;26089|Veterinary Supplies;6441|Volunteer Appreciation;308|Website Management;165^Total;67211^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Refundable Deposits;850|Vehicles;14174^Total;15024^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts Payable;9261|Note Payable Vehicle;10000|Sales Tax Payable;6576|Payroll Liabilities;1794^Total;27631^ |
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