| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBank Service Charges 7RI Dues / Fees 11,417Uncollectible 3,123Other Program Exp 13,596 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment (649)Prior Period Adj - Organization changed software. While the beginning balance in Fund Balances matches prior year; the balance sheet apparently does not reconcile the profit for the year. The assets = liabilities + equity forces the net income on the report. This indicates the books have a prior period adjustment necessary to reconcile the profit to the equity and thus reported as such. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 4,038 1,250 |
| Other program services Part III line 31 | Various other donations, sponsorships, and programs. |
| Software ID: | |
| Software Version: |