| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTEVENTS 13,599OFFICE 1,581ACCOUNTING FEES 1,495LEGISLATIVE EXPENSES 6,900TRAVEL 347WEBSITE 5,032DUES 1,617TELEPHONE 528BOARD EXPENSES 1,013 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,200 1,450PREPAID EXPENSES 2,240 210 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,899 4,792DEFERRED REVENUE 18,259 3,373 |
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