| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountInsurance 1,075Advertising 252Dues and Subscriptions 382Website 200Miscellaneous 179Parade of Homes expenses 4,900Meeting meals 819Payroll Taxes 885Internet/phone 402Tickets 184 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCorrection to prior year (2,320) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 1,984 1,745Prepaid Acct Payable 0 2,551Other assets 0 113 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilites 1,135 1,834 |
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