| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountProfit Sharing Revenue 581 |
| Description of other expenses Part I line 16 | Description AmountOffice Storage Unit 2,108Accounting 875Events and Meetings 13,281Marketing and Advertising 453Awards 690Postage 526Merchant Svc Fee 3,942Insurance 1,070Organizational Dues 4,265Computer and Software 6,475Business Meals 1,347Office Supplies 106 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdj for Unrealized Gain 1,391PY Accounts payable (804)PY Deferred revenue misstated (21) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 7,872 7,999 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 18,557 12,075Accounts Payable 0 269 |
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