| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,393Insurance 4,137Office Expense 4,038Internet & Telephone 6,508Property Taxes 81Volunteer Recognition 2,373Scholarships 1,500Public Relations 221 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adj-Net (Fixed Asset) 15,938Certain fixed Assets (Office Equipment) were indvertantly expensed - corrected in 2024 - resulted in an increase in net assets by $15,938 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,318 3,495Prepaid Expenses 800 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 2,285 2,285Deferred Revenue 2,023 2,482 |
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