| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME 104WEBSITE DEVELOPMENT-MAINTENANCE 1,600 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTWEBSITE DEVELOPMENT/MAINTENANCE 3,000SPONSORSHIPS 3,000BANK SERVICE CHARGES 182CLIENT ACTIVATIONS FOOD & BEVERAGE 10,487DUES & SUBSCRIPTIONS 300INSURANCE EXPENSE 306OFFICE SUPPLIES 50MISCELLANEOUS (55) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 200 |
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