Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 1,466DUES AND SUBS 345INSURANCE 6,855OFFICE SUPPLIES 1,976SUPPLIES 4,400TAXES AND LICENSES 8,004 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING DIFFERENCES 5 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,651 935ACCOUNTS PAYABLE 935 |
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