| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,345OFFICE EXPENSES 6,832LICENSE PLATE 154ANNUAL REPORT 10BOARD & GEN MEETING EXP 336BANK CHARGES 88EDUCATION EXPENSE 7,984PROPERTY TAXES-DUPAGE COUNTY 7,140INSURANCE 787INTUIT/QBO 300WEBSITE 691HP SUBCRP 76UTILITIES 2,397TELEPHONE/INTERNET 1,496ASSOCIATING FEE 2,686SECURITY SYSTEM 2,280REPAIR 687CLEANING & MAINTAINANCE 1,263BUILDING SAFETY 74REFUND (14)Rouding (1) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNET BOOK VALUE OF OFFICE EQUIP 542 181 |
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