| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAccounting 2,800Office 577Information Technology 120Insurance 1,228Gas 1,800Moving Leave and Trash 5,724Monuments and Foundations 621 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOcean First Savings 46,437Savings 3,875Ocean First CD 17,700Ocean First CD 10,573Ocean First Cemetery CD 10,717Nationwide 93,823Nationwide 41,204 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearadjustment from prior years 0 434,138 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrior year balance error 0 12,868 |
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