| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountDONATION IN LIEU OF SERVICES 8,955 |
| Description of other expenses Part I line 16 | Description AmountEDUCATIONSL EXPENSES 116,722INSURANCE 2,222DUES AND SUBSCRIPTIONS 475OFFICE EXPENSES 1,298SERVICE CHARGES 6,009TRAVEL 100LODGING 169WEBSITE FEES 4,137CHARITABLE CONTRIBUTIONS 3,500 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountLOSS ON JOURNAL ADVERTISING (1,221) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,700 8,238PREPAID EXP & DEFERRED CHARGES 358 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,350 3,926CREDIT CARDS 2,130 5,082SALES TAX 180 378 |
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