| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMEALS 3,488 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 1,359BANK FEES 18DUES AND SUBSCRIPTIONS 551EDUCATION 762INSURANCE 1,873MILEAGE AND TRAVEL 719OFFICE EXPENSE 665PAYROLL TAX EXPENSE 2,414WEBSITE MAINTENANCE 344FEES 46MEAL EXPENSES 2,515TRAVEL MEALS 29PROMOTIONAL EXPENSES 3,254 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNCOLLECTIBLE PRIOR YEARS ACCTS REC (2,195) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCNTS RCVBLE DUES & DONATIONS 6,969 7,153 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARFAIRVIEW BUCKS PAYABLE 1,305 670VENDORS PAYABLE 597 2,627PAYROLL TAXES PAYABLE 937 475WAGES PAYABLE 1,113 1,113 |
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