| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMisc Income 23 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,383Insurance 2,209Supplies SHSC 806Licenses 1,273Real Estate Taxes 4,516Sponsorship Banner 145FICA Medi FUI SUI 3,806BWC 1,132Sales Tax included in Gross 65Safety First Aid 268Chemicals 12,476Web Hosting Software Email SHRA 1,169Web Hosting Software Email SHSC 1,151Misc SHRA 400Misc SHSC 117Fees and Charges SHRA 349Fees and Charges SHSC 3,589 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBalancing Adjustment 754 |
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| Software Version: |