Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description AmountRental Income 1,621 |
Description of other expenses Part I line 16 | Description AmountOffice Supplies 695Entertainment 690Food Programs 2,868DOT Physical 340Transportation Expenses 9,049Other Expenses 2,220Dues/Subscriptions 1,507Insurance 8,965 |
Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Gain 637 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll liabilities 1,711 2,291 |
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