| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Revenue 7,025Misc 102 |
| Description of other expenses Part I line 16 | Description AmountInsurance 3,938Office Expense 3,650Internet & Telephone 4,418Property Taxes 103Volunteer Recognition 600Scholarships 1,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,492 3,318Prepaid Expenses 0 800 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 2,315 2,285Deferred Revenue 927 2,023 |
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