| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTS 475MISCELLANEOUS 266 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES 2,932SOFTWARE 5,908ADVERTISING 9,103TRAINING 1,185BOARD EXPENSES 3,330INSURANCE 4,896SUPPLIES 2,021OFFICE EXPENSES 8,080MEMBERSHIP EXPENSE 355FACP EXPENSE 300TRAVEL 16TAXES & LICENSES 61DONATIONS TO NON-PROFITS 2,300EQUIPMENT REPAIRS 2,662VOLUNTEER APPRECIATION 1,150MISCELLANEOUS 177 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 799 799 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,037 2,078CREDIT CARD 1,703 1,084SALES TAX 52 0 |
| Software ID: | |
| Software Version: |