| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTourism 16,760Miscellaneous 186 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 562Insurance 3,086Depreciation 1,484Christmas Parade & Snowflakes 300Dues 812Bank Serices Charges 2Interest 3,749Taxes 1,786Tourism 9,471Travel 458 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNote Payable-EIDL 41,600 42,800Payroll Liab 4,291 4,346 |
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