| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 377TELEPHONE 2,759SUPPLIES 5,873WEBSITE 430DUES AND SUBSCRIPTIONS 2,459INSURANCE 5,397FILING FEES 75LANDSCAPING 1,695TRAVEL & CONFERENCES 1,029DONATIONS 1,232REPAIRS AND MAINTAINENCE 1,364BANK SERVICE CHARGES 3ADVERTISING 65UTILITIES 5,851 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMORGAN STANLEY 24,348 25,242DUE TO VFW POST 3350 0 29,500Flooring 0 14,623 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD 1,005 688 |
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