| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,400ADVERTISING 7,934BANK FEES 318CHRISTMAS LIGHTING 9,773DUES AND SUBSCRIPTIONS 1,967INSURANCE 3,800LICENSES AND FEES 1,109OFFICE EXPENSE 570PARADE FLOAT 2,595MISCELLANEOUS EXPENSE 2,545WEBSITE 3,121REPAIRS 3,722 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,500 0FURNITURE AND FIXTURES 471 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPR TAX LIABILITIES 0 2,417 |
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