| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Amount 500 |
| Description of other expenses Part I line 16 | Description AmountAwards, Plaques 3,009Bank merchant fees 9,837Postage 839Conferences, Conventions & Meetings 13,337Exam Costs 6,547Mileage 2,136Web Page 6,371Office Expenses 5,385Ponsi Fees 2,100Bank Fees 56Telephone 4,746Personal Property Tax 6Dues and Subscriptions 350Travel 9,230Depreciation 710Equipment Maintenance 4,508Federal Tax Withholding 1Insurance 3,251 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment and Computers 15,452 18,312Prepaid Insurance 3,251 4,093 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 63,025 57,011Payroll Tax Liabilities 6,330 0Late Fee Refunds Due 0 100 |
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