| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPROGRAM EXPENSES 17,025BANK CHARGES 484MISCELLANEOUS 1,827SUPPLIES 17INSURANCE 1,513PUBLICITY 1,223POSTAGE 248DUES AND FEES 250 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ADUSTMENT (2,764) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLOAN RECEIVABLE 1,549 0FIXED ASSETS 1,281 1,281 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 5,731 0 |
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