| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,613CONFERENCES & SEMINARS 41,799INSURANCE 4,892LICENSES & PERMITS 813OFFICE EXPENSES 7,758ORGANIZING EXPENSES 4,442PROPERTY TAXES 2,283PAYROLL TAXES 8,237PER CAP EXPENSES 2,949PPA MEMBERSHIP DUES 30TRAVEL 2,648LWOP 420MEMBER BEREAVEMENT 839 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 491 392MACHINERY & EQUIPMENT 2,993 2,151ROUNDING 0 3 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TX PAYABLE 641 960 |
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