| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFUNDRAISING EXPENSES 13,911ADVERTISING 2,404BANK CHARGES 2,373PAYROLL TAXES 2,511TELEPHONE 2,420CONFERENCES 3,710INSURANCE 984REPAIRS 190DUES 250DONATIONS 390 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 7,308 7,308 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 4,839 3,318 |
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