Identifier | Return Reference | Explanation |
---|---|---|
O01 | Description of other expenses Part I line 16 | Description Amount COMMITTEE EXPENSE 1,248 ANNUAL MEETING 931 OFFICE SUPPLIES AND EXPENSE 1,978 PAYROLL PROCESSING 1,095 TELEPHONE 1,025 INSURANCE 336 |
O02 | Other changes in net assets or fund balances Part I line 20 | Description Amount CORRECTION OF PRIOR YEAR ENDING BAL (2,714) |
O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year CLEARING ACCOUNT 2,700 0 PREPAID RENT 0 315 |
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