Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountInsurance 187Meals & Entertainment 8,273Taxes & Licenses 80Credit Card Fees 730Books 3,294Advertising 2,338Honoraria 1,740Food Services 4,837Operating Supplies 1,255Travel 594 |
Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Gain/Loss on Investments 5,764 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 18,210 0 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 0 2,448 |
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