| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSE 3,513INFORMATION TECHNOLOGY 438CONFERENCES/MEETINGS 7,580COMMUNITY EVENTS 10,831MISCELLANEOUS 1,008PER CAPITA 37,635STORAGE RENT 1,560UNIFORM/T SHIRTS 6,445UNION COVER 8,895EXPENSES OFFICE $ 3,513INFORMATION TECHNOLOGY $ 438CONFERENCES/MEETINGS $ 7,580COMMUNITY EVENTS $10,831MISCELLANEOUS $ 1,008PER CAPITA PAYMENTS $37,635STORAGE RENT $ 1,560UNIFORM/T-SHIRTS $ 6,445UNION COVER $ 8,895 TOTAL $77,905 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 1,425 1,425DESCRIPTION BEG. OF YEAR END OF YEAROTHER LOANS RECEIVABLE $ 1,425 $ 1,425EQUIPMENT $ 3,003 $ 5,356 LESS ACCUMULATED DEPRECIATION $ 3,003 $ 5,356LAPTOP $ 1,053 $ 0 LESS ACCUMULATED DEPRECIATION $ 1,053 $ 0CONFERENCE CAMERA $ 1,300 $ 0 LESS ACCUMULATED DEPRECIATION $ 1,300 $ 0 TOTAL $ 1,425 $ 1,425 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 2,132 2,121DESCRIPTION BEG. OF YEAR END OF YEARPAYROLL LIABILITIES $ 2,132 $ 2121 |
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