| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER INCOME 156WEBSITE DEVELOPMENT-MAINTENANCE 1,200MISCELLANEOUS INCOME 1,500 |
| Description of other expenses Part I line 16 | Description AmountWEBSITE DEVELOPMENT/MAINTENANCE 3,000TRAVEL 944BANK SERVICE CHARGES 192CLIENT ACTIVATIONS FOOD & BEVERAGE 8,059DUES & SUBSCRIPTIONS 300INSURANCE EXPENSE 1,302MISCELLANEOUS 1,470 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 200 0 |
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