| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 114Insurance 978Advertising 614Dues and Subscriptions 959Small Furniture & Equipment 279Miscellaneous 92Parade of Homes expenses 4,797Meeting meals 2,087Payroll Taxes 235Internet/phone service 403Taxes 654 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCorrection to prior year (540) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 5,524 1,984Furniture & Equip (net) 114 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilites 1,046 1,135 |
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