| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,131DUES & SUBSCRIPTIONS 971INSURANCE 8,921EXTERMINATOR 1,620CARTING 1,397REPAIRS & MAINTENANCE 16,384SUPPLIES 4,061LICENSE, PERMITS & FEES 150 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTMEMBER WITHDRAWALS (4,000) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID MEMBER STOCK 22,500 22,500OTHER DEPRECIABLE ASSETS 21,491 15,360 |
| Personal benefit contract statement Part V | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
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