| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSocial Events 10,675Insurance 1,928Misc 1,657Security 17,160 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUnpaid Dues 290 286Deposits 2,700 2,700 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 2,142 1,476Deferred Revenue 391 197 |
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