| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINTEREST 255 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING AND MARKETING 11,954BANK CHARGES AND FEES 3,769CHARITABLE CONTRIBUTIONS 2,500DUES AND SUBSCRIPTIONS 349GIFTS 791LUNCHEON EXPENSE 28,320INSURANCE 28,114MEALS AND ENTERTAINMENT 5,106OFFICE SUPPLIES AND SOFTWARE 10,198TELEPHONE 640 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRETAINED EARNINGS FROM PREVIOUS YEA 59,678 |
| Other program services Part III line 31 | COLOR ME GRAPE 5 K, GREAT HOLLISTER EASTER EGG HUNT, HOLLISTER NIGHT, SOTO FEAST |
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