| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAnnual meeting 133,678Insurance 1,000Merchant Services 4,674Office Expenses 900Other Exp 5,289 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period voided checks 774 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables 0 24,008 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred revenue 38,951 15,100 |
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