| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdjustment PY Commissions 353 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship to Local Students Grantee 12 Local Students Amount 12,000 |
| Description of other expenses Part I line 16 | Description AmountBank Charges 5Payroll Tax Expense 6,595Equip Maint and Repair/Replacement 1,066Payroll Processing Fees 552Insurance 2,737Program Service-Luncheons&Event 3,944Program Service-Newsletter 16,956Meetings 220Community Project 475Dues and Subscriptions 350 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables-Luminary2023$199 2,406 4,835 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables-Luminary Commission 617 264Prepaid Dues 0 1,775 |
| Software ID: | |
| Software Version: |