| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBOARD MEETING EXPENSES 165BANK FEES 1,226COMPUTER AND INTERNET EXPENSES 173MISCELLANEOUS 160INSURANCE 2,190OFFICE 78ADVERTISING 191TELEPHONE 1,370WEBSITE EXPENSES 896 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 675 440PREPAID EXPENSES 545 305 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 411 286DEFERRED INCOME 10,748 10,362 |
| Software ID: | |
| Software Version: |