| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTECONOMIC DEVELOPMENT RENT 3,050BILBOARD RENT 450SALES OF PRODUCTS 7,959 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY COMMUNITY GRANTS GRANTEE MULTIPLE AMOUNT 2,234 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROGRAM EXPENSES 62,780ADVERTISING 4,179DUES AND SUBSCRIPTIONS 2,457OFFICE EXPENSES 1,649DEPRECIATION 5,030 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTDUPLICATE ENTRIES IN CAVIAR BOOKS (58,780)UNVERIFIED ENTRIES IN VAVIAR BOOKS (25,031)PRIOR PERIOD CORRECTION 543 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 150 150DUE FROM ST OF MT 1,252 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,096 135GRANTS PAYABLE 20,250 1,000MORTGAGES 27,747 21,294 |
| Software ID: | |
| Software Version: |