| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREIMBURSEMENTS 19,041RENT 640 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTEREST 528PER CAPITA 28,849PAYROLL TAX 7,143TRAVEL & MTGS 12,318DEPRECIATION 3,342MOBILIZATION 749DONATIONS 901MISC 674 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTAGE 23,139 6,677PAYROLL TAX 1,159 1,572 |
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