Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description AmountMAILING LIST RENTAL 137UNREALIZED APPRECIATION 38,025 |
Description of other expenses Part I line 16 | Description AmountADVERTISING 453COMMUNICATIONS 1,719CONFERENCES AND MEETINGS 6,387DUES AND FEES 2,755INSURANCE 1,892OTHER COSTS 435FILING 3,870SUPPLIES 815PROGRAM EXPENSES 12,798SPECIAL EVENTS & GIFTS 179BANK CHARGES 500MARKETING 2,598PAYROLL SERVICE 459 |
Other changes in net assets or fund balances Part I line 20 | PRIOR PERIOD ADJUSTMENTS |
Description of other assets Part II line 24 | Category Beginning of Year End of YearSECURITY DEPOSITS 5,105 5,105 |
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