| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCAN DEPOSIT 894 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 229BANK FEES 5CONTRIBUTIONS 100DUES 12,571CONFERENCES/TRAVEL 1,970INSURANCE 188POP 904SUPPLIES 2,030MEETINGS 632 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS DEPRECIATION 572 343 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 827 700PAYROLL PAYABLE 277 346 |
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