| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCC AND BANK FEES 79DUES AND SUBSCRIPTIONS 6,988LICENSE AND FEES 120MISC 946PROGRAM SERVICE EXPENSES 73,833SUPPLIES 41,418INSURANCE 2,602INTEREST 4,095REPAIRS 3,150 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFFICE EQUIPMENT 33,046 33,225EQUIMENT 0 3,475 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAP AND CC 37,375 37,375SAVI LOC 48,344 48,344 |
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