| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSELF SUSTAINING PROJECTS 468OFFICE EQUIPMENT LEASE 1,458TELEPHONE 1,451CREDIT CARD CHARGES 1,644PAYROLL EXPS 611INSURANCE 550OFFICE EXPS 905COMMITTEE 161INTERNET 302WEBSITE 970 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNET ASSETS TOTAL DIFFERENCE 1,945 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 0 5,041PREPAYMENTS 0 367 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDESIGNATED FUNDS 7,478 7,688PAYROLL & PENSION LIABILITIES 0 1,417 |
| Software ID: | |
| Software Version: |