| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 96 LODGING 433 MILEAGE REIMBURSEMENT 6,368 INTEREST EXPENSE 3 EMPLOYEE APPRECIATION 866 PENALTIES & LATE FEES 42 DUES & SUBSCRIPTIONS 1,686 MISCELLANEOUS EXPENSE 749 SURETY BOND EXPENSE 388 TOTAL 10,631 |
| FORM 990-EZ, PART I, LINE 20 | 41,535 PRIOR ACCOUNTANT HAD DEMENTIA, THIS WAS THE PRIOR PERIOD ADJUSTMENT TO GET THE BALANCE SHEET ADJUSTED TO ACTUAL. |
| FORM 990-EZ, PART II | COUNCIL 31 UNPAID BILLS BEGINNING OF YEAR: 0, END OF YEAR: 0 UNDESIGNATED ADJUSTMENT - TO EQUAL 2018 BALANCE BEGINNING OF YEAR: 0, END OF YEAR: 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,804 5,536 |
| FORM 990-EZ, PART III, LINE 31 | CONTRACT NEGOTIATION, LOST WAGES FOR ADMINISTRATIVE SERVICE, PAYROLL |
| Software ID: | |
| Software Version: |