| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountGeneral Administration Expense 11,687Committee Expenses 2,685Cost of Goods Sold 26,565Supplies & Misc 7,546Donation 4,865Payroll Taxes 4,247Travel Expense 500 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBalance Sheet Correction Assets 13,927 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNotes Payable 3,532 99Taxes 7,319 3,100Due Other Units 252 785Accounts Payable 0 2,421 |
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