| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE 1,247CONFERENCE EXPENSES 2,372OFFICE EXPENSE 8,204WEBSITE EXPENSE 38,799LEGISLATIVE INITIATIVE 5,000BANK FEES 2,572TRAVEL EXPENSE 13,904TRAINING 10,614UNIFORMS 513ROYALTY PAYMENTS 5,845TAXES & LICENSES 135ADVERTISING & MARKETING 1,928GIVEAWAYS 3,052CONFERENCE SPONSORSHIPS 2,500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 11,940 3,389PREPAID EXPENSES & DEFERRED CH 5,200 0ACCOUNTS RECEIVABLE 11,754 175 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 685 5,650SCHOLARSHIP FUNDS 10,634 7,634 |
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