| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSERVICES EXPENSE 3,198EDUCATION 2,090OFFICE AND GENERAL EXPENSES 8,602PAYROLL TAXES 8,714TECHNOLOGY AND WEB SERVICES 3,298ECONOMIC DEVELOPMENT 500OTHER (1,213) |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ADJUSTMENT (2,860) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE - NET 6,963 5,840 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 26,715 23,713 |
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