| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 1,996BANK SERVICE 837ADVERTISING 2,607PRIOR YEAR ADJUST (3,749)PROGRAM SERVICE EXPENSES 29,456MEALS 93TRAVEL 2,209BOARD-MEETING EXPENSE 2,158DUES 1,790 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPRE-PAID DUES 41,980 8,840 |
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