| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTQB PMTS 30UNALLOCATED REVENUES 218 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING EXPENSE 1,363AMBASSADORS & BOARD 380CONFERENCE & LODGING 897DUES & SUBSCRIPTIONS 3,049INSURANCE 3,151OFFICE EQUIPMENT / REPAIRS 111OFFICE SUPPLIES / EXPENSE 1,485NETWORKING 68 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID ENTERTAINMENT DEPOSITS 9,000 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES & WITHHOLDINGS 1,617 1,439 |
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