| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 15BUSINESS REGISTRATION FEES 610CREDIT CARD INTEREST 187DIRECTOR DUES 150DIRECTOR LOCAL TRAVEL 1,350INSURANCE 2,821OFFICE SUPPLIES 968SQUARE FEES 9 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT (NET) 1,155 155ACCOUNTS RECEIVABLE 7,497 1,250 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 664PAYROLL TAXES PAYABLE 580 422 |
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