| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Pavilion Rental, $100| |
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $1033.00| Office Expense, $2215.00| Dues & Subscriptions, $2062.00| Bank Charges, $1893.00| Computer Program, $3799.00| Sponsorship, $337.00| Support, $2775.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Office Equipment, $4184, 0| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $27873, $26325| |
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