| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Admin Bank Fees, $421| Filing Fees, $137| Office and Meeting Supplies, $480| Travel, $819| Training and Workshops, $1071| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Right of Use Assets $1,557 minus accumulated amortization $1,074 equals total right of use assets $483 on a leased copier, $0, $483| Accounts receivables from SOCM Resource Project for shared expenses, $0, $6006| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1903, $1358| Equipment Lease, $0, $549| |
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