| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Other Income, $3526| Operations Income, $7243| |
| Part I, line 16 | | Other Expenses:, Amount:| Program Expenses, $44946.00| Operations Expenses, $35026.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Increase in Net Assets, Bookkeeping Errors, $20960| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $850| Undeposited Funds, 0, $748| Prepaid Expenses, 0, $1855| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Deferred Income, $23760, $23760| Accounts Payable, 0, $3612| |
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