Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRECYCLING 7,695RESTITUTION 700PRIOR RESTRICTED FUNDS RELEASED 6,706 |
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSOFTWARE 890BANK FEES 200DUES AND SUBSCRIPTIONS 406INSURANCE 1,553OFFICE SUPPLIES AND EXPENSES 1,628MEETINGS AND SPEAKERS 4,373TELEPHONE AND INTERNET 1,719STORAGE 865GIFTS DONATIONS AND PLAQUES 1,483OTHER EXPENSES 2,838VET EXP,SUPPLIES,ADPTNS AND STERILZ 120,847 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 3,513 3,513 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLES 2,362 2,362RESTRICTED DEPOSITS 109,478 102,772 |
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