Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | DESCRIPTION AMOUNTENF GRANTS 5,394 |
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 2,670CONVENTION 2,525PER CAPITA 2,472ACCT FEE 700CHARITABLE 5,372REPAIRS 764INSURANCE 2,184LICENSE 165SUPPLIES 5,554 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING ADJ (2,906) |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,050 3,051 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 3,022 2,787RESTRICTED FUNDS 278 278NOTE PAYABLE 0 14,664 |
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