| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 5,501OTHER 571 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,936TELEPHONE 28INSURANCE 7,066MEMBERSHIP DUES 10POSTAGE 133OFFICE EXPENSE 995ADMINISTRATIVE COSTS AND SAFETY 121PROGRAM EXPENSE 28,519DONATIONS 300BANK SERVICE 21COMPUTER/INTERNET 1,440 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 23,852 24,514ROUNDING 1 1 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 35,635 51,354 |
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