| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOST OF PROGRAM SERVICES 55,726PLUS DEPRECIATION 18,831MISC 4124 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountLIABILITY ADJUSTMENT (552)CORRECTION ADJUSTMENT OF PRIOR YEAR BOOKKEEPING ERROR (37,460) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 7,648 0PREPAID EXPENSES BOY 3,715 EOY 7,468 |
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