| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 186 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 726WEBHOSTING 958POSTAGE 244DUES & SUBSCRIPTIONS 162INSURANCE 3,926OFFICE EXPENSE 374HOLIDAY EVENTS-EASTER,HALLOW,FOOD 2,244BANK FEES 61CONTRIBUTIONS 7,200MISCELLANEOUS 72COMPUTER AND INTERNET 1,282 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 0 749 |
| Software ID: | |
| Software Version: |