| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Miscellaneous Income, $1710| |
| Part I, line 16 | | Other Expenses:, Amount:| bank charges, $1636| contributions, $500| membership dues, $350| insurance, $2037| license & permits, $254| website, $1662| postage, $29| travel, $14297| bad debt, $2575| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $4280, $2805| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $72, $0| |
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