| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOMMUNITY DEVELOPMENT 500FINANCIAL SERVICE FEES 1,652MARKETING 2,202YORK DEVELOPMENT 1,000BOARD EXPENSES 1,006LICENSES & PERMITS 50DUES & SUBSCRIPTIONS 375INSURANCE 1,590OFFICE EXPENSE 2,056WORKFORCE DEVELOPMENT 1,999HERO AWARDS (2,295)TELEPHONE & INTERNET 2,416UTILITIES 2,249WEB SITE EXPENSE 4,483SPECIAL EVENTS 31,739BAH EXPENSE 868EDA ANNUAL BIZ BASH 500PETE STERRETT AWARD 83BOS BREAKFASTS/LUNCH (1,298) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 425 2,675OTHER CURRENT ASSETS 1,850 1,700 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCARITAS FOUNDATION FUND 768 768HBB FAIR FUND 12,770 12,590P/R TAX LIABILITIES 224 251C/C TRUIST VISA 732 14 |
| Software ID: | |
| Software Version: |