| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPPP 528 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 3,426BANK CHARGES 175DUES AND FEES 2,615MEMBERSHIP DEVELOPMENT 868DEPRECIATION 2,844ADVERTISING 4,914PAYROLL TAXES 7,521UNCOLLECTIBLE DUES 7,006CREDIT CARD FEES 3,082WEBSITE 4,705PROGRAM SERVICE EXPENSE 22,908MISC 381COMMUNITY DEVELOPEMENT 3,425SUPPLIES 1,226 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 84,540 101,182DEPOSIT 262 262 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 92,734 113,613 |
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