Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description AmountMiscellaneous 10 |
Description of other expenses Part I line 16 | Description AmountAdvertising and Promotion 50Automobile Expenses 845ACH/Bank Charges 1,975Donations 60Insurance 2,221Interest Expense 2,185Office Expenses 547Other Costs 1,316Supplies 1,405Travel 3,384 |
Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Year Adjustments 5,902 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearAutomobiles 10,857 3,968Furniture and Fixtures 4,894 1,500Machinery and Equipment 9,637 7,043Receivables from Officers 26,099 0 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 2,706 0Secured Mortgages 77,074 0Loans Payable 9,169 0 |
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