| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFees for Association Management 16,500Fees to Lobbying Firm 134,533IT Expense 736Bank Charges 429Uncollectible Dues 93,980 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDues Receivable 111,730 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 15,000 0Accounts Payable 6,069 22,250 |
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