| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,001INSURANCE 10,351LICENSES AND FEES 1,261BANK SERVICE FEES 18DUES 631OFFICE SUPPLIES 159CONVENTIONS 498SHIRTS AND BANNERS 360MISCELLANEOUS 1,319BONDS 358GIFTS AND DONATIONS 3,921 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 2,315 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 18,959 17,689SALES TAX PAYABLE 187 147 |
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