| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOORDINATING COUNCIL GOVERANCE 3,812GIFTS 40RETIREMENT RECOGNITION 700PROGRAM 7,725CONTINGENCY 425 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOUTSTANDING CHECKS 385 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,650 |
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