| Return Reference | Explanation |
|---|---|
| Schedule O: | PART 1.10 DONATION TO THE ATFA FOUNDATION :$2,990 PART I, LINE 16: Description: Management Fees $38,976 Description: Office Supplies $9 Description: Website $1,204 Description: AMS Fee $2,210 Description: Memorials $700 Description: Insurance $726 Description: Bank and Credit Card Fees $1225 Description: Board Expenses $256 Description: Accounting $1,580 Description: Misc $0 Description: Telephone $289 Pt II, Line 26: Description: Prepaid Dues Beginning of Year: $11,915 End of Year: $22,266 Description: Prepaid Income Beginning of Year: $0 End of Year: $2,500 Description: Accrued Expenses Beginning of Year: $12,933 End of Year: $1,999 Description: A/P Foundation Beginning of Year: $2,260 End of Year: $2,990 Description: Accounts Payable Beginning of Year: $692 End of Year: $1,728 |
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