| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountEXEC. BOARD & MEMBERSHIP MEETING 6,090OFFICE EXPENSES 1,947QUICKBOOKS PAYROLL SERVICE 1,500PAYROLL TAX EXPENSE 2,173MEMBER GIFTS 6,456 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 281 14,061 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,461 615 |
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