| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 244DUES NATIONAL 66,900FEES STATE AND NATIONAL 21,582FLOWERS AND MEMORIALS 75MEALS 495PROPERTY TAXES 5,113PICNIC 407OFFICE EXPENSE 120PAYROLL TAXES 2,649REIMBURSEMENTS 785TELEPHONE 1,496 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 12,652 12,652 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 908 1,844DUES PAYABLE 20 55FEES PAYABLE 6 9 |
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