| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,559COMMITTEE EXPENSE 4,560DONATIONS 7,035INSURANCE EXPENSE 2,740SCHOLARSHIP EXPENSE 2,500BANK FEES 39PROPERTY TAX 4,062PROMOTION EXPENSE 1,685 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR ADJUSTMENT 845 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 98 119 |
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