| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSE 3,203ADVERTISING 32,739EVENTS 15,701MISC 852INSURANCE 3,039ANNUAL DINNER 3,449DUES 100 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR ACCOUNTS RECEIVABLE CORRECTIO 796 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 13,248 13,148UNDEPOSITED FUNDS 0 700INVENTORY 550 550 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 550 |
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