| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 252DONATIONS 26,073DUES AND SUBSCRIPTIONS 1,534ROUNDING 1LICENSE 25MEETING EXPENSES 441BANK SERVICE CHARGE 40HARDSHIP FUND 2,474OFFICE SUPPLIES 115SCHOLARSHIP 14,000TOOTSIE ROLLS 566POSTAGE 136UNREALIZED LOSS ON MM ACCT 46RAFFLE TICKETS 295 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE 423 423 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER LIABILITIES 10,000 10,000 |
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