| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $497.00 |
| Part I Line 16 | Other office expenses $10002.00 |
| Part I Line 16 | Conferences, conventions, and meetings $2601.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $2599.00 |
| Part I Line 16 | Insurance $7513.00 |
| Part I Line 16 | PROGRAM SERVICES $19499.00 |
| Part I Line 16 | GALA AND AWARDS $6802.00 |
| Part I Line 16 | GOLF TOURNAMENT $4413.00 |
| Part I Line 16 | FARMERS MARKET/LUNCHEONS $3347.00 |
| Part I Line 13 | BANK FEES $12.00 |
| Part II Line 24 | Notes and loans receivable, net. Beginning:$57293.00 Ending: $60344.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$5190.00 Ending: $0.00 |
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