| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES (26)DONATIONS 4,625MEETINGS AND CONFERENCES 3,637 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTINSURANCE CLAIM - FIRE PROCEEDS 4,000INSURANCE CLAIM - FIRE EXPENSES (4,100)INSURANCE PROCEEDS LESS EXPENSES FOR LOSS DUE TO FIRE |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT LIAB 100 100CCD 1,928 1,155 |
| Software ID: | |
| Software Version: |