| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSocial Quarters Supplies 8,488Donation Expense 853Insurance 1,479Office Expense 1,035Committee Project Expenses 3,102Convention & Travel 500 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNegitive Accounts Payable (1,389) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 3,393 3,393 |
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