| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountProfit Sharing Revenue 1,350 |
| Description of other expenses Part I line 16 | Description AmountOffice Storage Unit 2,389Accounting 1,250Events and Meetings 15,387Marketing and Advertising 173Awards 528Postage 350Merchant Svc Fee 3,736Insurance 2,504Organizational Dues 500Computer and Software 6,355Business Meals 944Office Supplies 83 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdj for Unrealized Gain 2,733 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 7,999 8,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 12,075 14,100Accounts Payable 269 979 |
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