| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOMMUNITY DEVELOPMENT 679FINANCIAL SERVICE FEES 1,893MARKETING 4,018OFFICE EQUIPMENT 150BOARD EXPENSES 2,428LICENSES & PERMITS 50DUES & SUBSCRIPTIONS 200INSURANCE 997OFFICE EXPENSE 1,586POSTAGE 206HERO AWARDS 195TELEPHONE & INTERNET 2,305UTILITIES 819WEB SITE EXPENSE 3,790SPECIAL EVENTS 28,538BAH EXPENSE 2,243EDA ANNUAL BIZ BASH 500CANDIDATES FORUM 125PETE STERRETT AWARD 80BOS BREAKFASTS/LUNCH 1,052ACCOUNTING FEES 2,640SECURITY EXPENSE 120MISCELLANEOUS 15 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 28 425OTHER CURRENT ASSETS 1,700 1,850 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCARITAS FOUNDATION FUND 768 768HBB FAIR FUND 12,920 12,770P/R TAX LIABILITIES 108 224C/C TRUIT VISA 0 732 |
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