| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAnnual meeting 63,013Insurance 1,045Merchant Services 3,972Office Expenses 1,385Other Exp 13,566 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adjustments (24,008) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables 24,008 0Prepaid Exp 0 10,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred revenue 15,100 3,900Other Payables 0 4,201 |
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