Return Reference | Explanation |
---|---|
PART I, LINE 8, OTHER REVENUE | GOLF OUTING $24,610; REFUNDS AND REIMBURSEMENTS $1,554 |
PART I, LINE 16, OTHER EXPENSES | PAC CONTRIBUTIONS $14,000; GOLF OUTING $8,747; OFFICE AND ADMINISTRATION $4,581; DONATIONS $4,335; MARKETING AND PROMOTION $2,268; MEETINGS AND TRAVEL $1,926; INSURANCE AND BONDING $1,267; PER CAPITA $825; DEPRECIATION $237 |
PART II, LINE 24, OTHER ASSETS | OFFICE EQUIPMENT $2,637 LESS ACCUMULATED DEPRECIATION $1,941 |
PART II, LINE 26, OTHER LIABILITIES | PAYROLL WITHHOLDINGS $1,121 |
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