| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 1,313RAFFLE SALES 650 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,237DUES & SUBSCRIPTIONS 50TRAINING AND MEMBERSHIPS 1,451MEMBERSHIP ACTIVITY EXPENSES 2,314BANK SERVICE CHARGES 867INSURANCE 17,798OFFICE SUPPLIES 433NEWSLETTER 300INTEREST EXPENSE 3,358RAFFLE EXPENSES 464BOOKS & REFERENCE MATERIALS 308LICENSES & PERMITS 100MEETINGS 431OFFICE EXPENSES 527WEBSITE & INTERNET 917 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 37,154 36,916PREPAID EXPENSES 0 235 |
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