| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS INCOME 7,081 |
| Description of other expenses Part I line 16 | Description AmountADMINISTRATIVE EXP 6,408INSURANCE 1,457MARKETING 2,330OFFICER EXP 8,834PROGRAM SERVICES 48,082TECHNOLOGY 3,710SPECIAL PROGRAM EXPENSES 1,445 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJUSTMENT TO CORRECT ASSET BALANCE 2,077 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 4,206 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 760 0DEFERRED REVENUE 34,685 0 |
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