| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 909OFFICE EXPENSE 5,591DUES 3,208INSURANCE 2,278INTEREST 1,303MISCELLANEOUS EXPENSE 60MEMBER LUNCHEON EXPENSE 55PAYROLL TAX 2,145SUPPLIES 2,009DONATION EXPENSES 150FUNDRAISING 18,371 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARHVAC 0 15,004 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 1,218 1,468NOTE PAYABLE-BANK MIDWEST 8,095 0COMMUNITY BANK 0 22,000 |
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