| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBADGES/RIBBIONS/FLOWERS 381FL ANNUAL FILING FEE 91INSURANCE 646MARKETING COMMUNICATION 1,119MEMBERSHIP 219MISCELLANEOUS 118OFFICE SUPPLIES 749PO BOX RENTAL 71PRESIDENT EXPENSE 250SOCIAL COMMITTEE 2,254 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID POP DEPOSITS 627 900 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID MEMBERSHIP DUES 5,297 300 |
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