| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCASH BACK REWARDS 572 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,277BANK AND CREDIT CARD FEES 5,883MEETING EXPENSES 275REGION COMMUNICATIONS 1,048ROAD RACE EXPENSE 112,922WEEKEND MEMBERSHIPS 5,445PROFESSIONAL FEES 5,496OFFICE SUPPLIES 72POSTAGE 6MEMBERSHIP EXPENSES 71INTEREST EXPENSE 5STORAGE FEES 3,130TELEPHONE 120AWARDS - ANNUAL 462CONVENTION EXPENSE - MIDIV 207TAXES 649TRIAL MEMBERSHIP/NOVICE EXPENSE 195CHARITABLE CONTRIBUTIONS 700 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,363 4,086CREDIT CARD CREDIT BALANCE 0 29 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 105 0 |
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