| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBANK REWARDS 70 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,956MEMBERSHIP EXPENSES 5,146CHARITABLE CONTRIBUTIONS 12,520OFFICE SUPPLIES 1,566MAINTENANCE 20,050MISCELLANEOUS 1,720CHILDRENS CHRISTMAS PARTY 1,387MASS CARDS/FLOWERS 900ADVERTISING 600 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 4,499 2,543 |
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