| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,156Donations 1,720Gift/Benevolence 491Membership dues 6,435Telephone 1,916Software fees 392Reimbursements 51Conference travel & lodging 1,267Special events & programs 1,210 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUS TREASURY-SECURITIES 750 750SECURITY DEPOSITS 45 45 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXPENSES 278 1,923 |
| Software ID: | |
| Software Version: |