| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCharitable contributions 4,500Software subscriptions 4,372Insurance 4,086Dues and memberships 575Credit card and banking fees 1,120Licenses and fees 50Tax refunds (6,266) |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior-period adjustment 5,236 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid expenses 555 555 |
| Software ID: | |
| Software Version: |