| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTNEWSLETTER ADVERTISING 1,965 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 1,454COMPUTER EXPENSE 259CONVENTIONS 1,300INSURANCE 1,161OFFICE SUPPLIES 818PAYROLL TAX 51TELEPHONE 66TRAVEL 2,700 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 8,038 7,679 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 268RESTRICTED FUNDS 1,110 1,110 |
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