| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOffice Supplies & Equipment 554Web Hosting 537Processing Fees 46WC Insurance 295Dues & Subscriptions 20Filing Fees 111Miscellaneous 243 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPayroll Tax Accrual 780 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 555 364 |
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| Software Version: |