| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCOMMISSIONS 12 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY TOTAL GRANTS GIVEN RELATIONSHIP NONE AMOUNT 250 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMO 8,126INSURANCE 1,877DUES SUBSCRIPTIONS PERMITS 45BANK CHARGES AND INTEREST 144SUPPLIES 973PAYROLL TAXES 1,256REPAIR AND MAINTENANCE 145PLAQUES AND AWARDS 387POSTAGE 216TOURISM PROMO 2,404COMPUTER SUPPORT 15MEALS 25 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 395 425 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 664 911 |
| Software ID: | |
| Software Version: |