| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountASSA REGISTRATION FEES 11,655ASSIGNOR.COM SERVICE 178AZ CORPORATION COMMISSION FEE 10BANK AND PAYPAL FEES 5,978FIELD AND LIGHTS 64,442FIELD SUPPLIES AND RAMADA RENTAL 348OFFICE EXPENSE 22POSTAGE AND BOX RENTAL 460TOURNAMENT EXPENSES 10,286SUSPENSE AND SM BALANCE WRITE OFF 139 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 995 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBMO CREDIT CARD 16 0BOND FUNDS PAID IN 11,758 11,835 |
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