| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| MISC. REVENUE, $35| |
| Part I, line 16 | | Other Expenses:, Amount:| OTHER OPERATING EXPENSES, $40140| MANDATED PROGRAM EXPENSES, $11353| COMMUNITY SERVICE EXPENSES, $4459| |
| Part I, line 20 | | Explanation:, Amount:| FURNITURE & FIXTURES WAS ADDED AND ESTIMATED AT 22,500., $22500| INVENTORY DEVALUED BY -1,647FROM 1,972 TO 325, $-1647| PRIOR YEAR RECEIVABLES-7,488 AND LIABILITIES2,395 WERE OFFSET-5,094 AND ADJUSTED TO 0., $-5094| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| BOY- INVENTORY-1,972 ; ACCOUNTS RECEIVABLE-7,488: EOY-INVENTORY-325; FURNITURE & FIXTURES-22,500, $9460, $22825| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| BOY-LIFE MEMBERSHIPS PAYABLE-2,000; ADVANCED PARTIAL DUES PAYABLE-395 ;EOY INTERNATIONAL & DISTRICT DUES PAYABLE-2,732; LIFE MEMBERSHIP PAYABLE-500; DUES OVERPAYMENT-285, $2395, $3517| |
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