| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountEXEC. BOARD & MEMBERSHIP MEETING 7,529OFFICE EXPENSES 860QUICKBOOKS PAYROLL SERVICE 2,286PAYROLL TAX EXPENSE 837MEMBER GIFTS 178CONTRIBUTIONS 221 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 14,061 10,116 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 615 109 |
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