| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountFUNDRAISING EVENT REVENUE 63,236 |
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSES 21,120ADVERTISING & PROMOTION 11,612EVENT EXPENSES 83,420MEALS & MEETINGS 2,490INSURANCE 3,276BAD DEBT EXPENSES 4,550 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ADJ 5,001 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,050 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTES PAYABLE -EIDL LOAN 62,608 58,916ACCOUNTS PAYABLE 8,196 3,196ACCOUNTS PAYABLE 8,196 3,196ACCOUNTS PAYABLE 0 1,250 |
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