| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 3,636BANK CHARGES 547DUES AND FEES 3,049MEMBERSHIP DEVELOPMENT 382DEPRECIATION 2,844ADVERTISING 5,038PAYROLL TAXES 7,645UNCOLLECTIBLE DUES 7,621SEMINAR 499CREDIT CARD FEES 3,272WEBSITE 4,457PROGRAM SERVICE EXPENSE 14,345MISC 330COMMUNITY DEVELOPMENT 4,389SUPPLIES 2,051 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 101,182 95,456DEPOSIT 262 262 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 113,613 95,764 |
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