| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE 5,515DUES & SUBSCRIPTIONS 150BANK CHARGES 967TRAVEL 4,530WELLNESS RETREAT 2,044CREDIT CARD PROCESSING 3,769SCHOLARSHIPS 1,000CONVENTION 5,402COMMUNICATION 2,265TAXES 35AWARDS & GIFTS 1,645 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearA/R 12,287 2,020NOTE RECEIVABLE PC 118,245 114,441 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 5,174 6,259 |
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