| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPayroll Tax 3,607Bonding 416Donations 10,110Office Expense 3,839Bank Service Fee 6Political Contributions 5,800Dues 50Printing and Postage 2,467Awards Expense 11,677Payroll Processing 837 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPaid off Payroll/ Tax Balances (6,163) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID PAYROLL 8,069 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 1,740 0 |
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