| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMANAGEMENT COMPANY 56,718BANK CHARGES 2,443FAX AND COPY SERVICE 25GENERAL LIABILITY INS 652OFFICE 469DUES 68NETWORKING 8,088TELEPHONE 1,500TRAVEL 1,735WEBSITE 680ART AND PRODUCTION 180ACCOUNTING 360MEMBERSHIP BENIFITS PROGRAM 1,113CHANGE IN NET ASSETS (751) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 615 |
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