| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTS 225MISCELLANEOUS 25 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES 3,039SOFTWARE 6,137ADVERTISING 959BANK FEES 663BOARD EXPENSES 1,925INSURANCE 4,008SUPPLIES 4,884LICENSES & PERMITS 136OFFICE EXPENSES 2,415MEALS 102MEMBERSHIP EXPENSE 110FACP EXPENSE 2,223DONATIONS TO NON-PROFITS 400 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 799 799 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,299 1,037CREDIT CARD 1,840 1,703SALES TAX 0 52 |
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