| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 480OFFICE EXPENSE 3,838DUES 3,701INSURANCE 2,281INTEREST 1,216MISCELLANEOUS EXPENSE 66MEMBER LUNCHEON EXPENSE 44PAYROLL TAX 2,354SUPPLIES 576DONATION EXPENSES 600 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearHVAC 15,004 15,004 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL 1,468 1,626COMMUNITY BANK 22,000 17,000 |
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