Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount INTEREST REVENUE 4 REIMBURSEMENT REVENUE 41 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount EQUIPMENT RENTAL 44 BANK CHARGES 60 NEW MWMBER BOUNTY 650 POSTAGE 269 REGISTRATION FEES 200 TRAVEL HOTELS 16977 L A F 396 FOOD 125 OFFICE SUPPLIES 1162 TELEPHONE 1603 MEALS 2194 LOCAL DEFEFSE EXPENSE 3531 CORRECTIONAL WORKERS WEEK 700 EQUIPMENT MAINTIENCE 50 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount INVESTMENT GROWRH 5919 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year OFFICE EQUIPMENT 2280 2280 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ADVANTA CREDIT CARD 0 0 |
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