| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSPECIAL PROJECT AND COMM EXPENSE 2,910BANK CHARGES 278CREDIT CARD EXPENSE 3,331ENTERTAINMENT 370FUNDRAISER EXPENSE 1,224LICENSE, PERMITS AND FEES 3,375SUPPLIES 9,308RISK POOL 2,509DONATION EXP 1,454INSURANCE EXPENSE 5,433 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE FIXTURES AND EQ 26,019 26,019OTHER ASSETS 0 2,508 |
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