Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountBank Fees 2,226Awards 127State Dues 3,500Regular Meeting Expenses 18,360Board Meetings 262Donations 130Insurance 346Office Expense 3,375Misc 178 |
Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment Payroll Lia (1,758) |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Tax Payable 643 2,575 |
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