| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Sales, $145438| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Fees, $95.00| Product, $54275.00| Meetings, $62.00| Dues and Subscriptions, $1245.00| Excise Tax, $284.00| Licenses, $1430.00| Merchant Service fees, $6624.00| Supplies, $11132.00| Property Tax, $1700.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Organizations share of assets, $22764, $10064| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $51944, $42709| |
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