| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTEREST 992DEPRECIATION 10,187 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCORRECT PRIOR PERIOD PPD INS (5,392) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 228 4,005PREPAID EXPENSE 5,391 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,548 2,846SECURITY DEPOSITS 7,440 7,806USDA 29,848 28,598 |
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