| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCHRISTMAS PARTY 692ADVERTISING 3,273FLOWERS & GIFTS 462INSURANCE 2,520LEGAL & ACCOUNTING 440FOURTH FRIDAY 8,339COMPUTER & WEBSITE 400GRANT 5,247OFFICE SUPPLIES SOFTWARE 2,410SPECIAL PROJECTS 447STORAGE 976TAXES AND LICENSES 93PITMAN BOROUGH BUCKS 7,980SMALL BUSINESS SATURDAY 3,830TREASURER 400PAYROLL EXPENSES 707PAYROLL TAXES 1,115OFFICE EQUIPMENT 1,276 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPY ADJUSTMENT 156 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPITMAN BUCKS PAYABLE 35,597 39,530PAYROLL TAXES 0 381 |
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