| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,276BANK & CC FEES 1,466TAXES & LICENSE 610EVENT EXPENSE 337ADVERTISING 571DONATION 239WEBSITE 167INSURANCE 15,788OFFICE 847SUPPLIES 82,535CASH OVER/SHORT 1,379 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 17,671 17,671OTHER DEPRECIABLE ASSETS 69,324 56,048CAPITALIZED BUILDING 0 6,751 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 473 2,262 |
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