| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCONVENTIONS/MEETINGS 1,538INSURANCE 3,555FUNDRAISER 5,011GRANTS 22,274OFFICE EXPENSE 1,408SUPPLIES 762TAXES & LICENSES 918PER CAPITA ASSESSEMENTS 5,265MISCELLANEOUS 4,218 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ADJUSTMENTS 8,633 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 3,630 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCTS PAY & ACCRUED EXPENSES 11,101 8,244 |
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