| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRental Income 2,311Gain (Loss) on Investment 15,249Refund United States Treasury 405 |
| Description of other expenses Part I line 16 | Description AmountOffice & Administrative 18,817Other Disbursements 6,217Per Capita 360 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment (4,557) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Assets 333 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 408 0Accounts Payable 0 4,195 |
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