| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP Grantee WELLSVILLE STUDENTS Relationship NONE Amount 2,400 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,722INSURANCE 5,113PROGRAM SVC EXP 54,921TAXES 4,335 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCORRECTION TO YE LIABILITIES 12,179 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLIABILITIES 23,482 8,372 |
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