| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountANNUAL BUSINESS FILING FEE 100BANK FEES 1,204COMPUTER AND INTERNET EXPENSES 956MISCELLANEOUS 113DUES AND SUBSCRIPTIONS 119INSURANCE 2,360MOVING EXP,AWARDS & OFFICE 847ADVERTISING 576TELEPHONE 1,030WEBSITE EXPENSES 2,764 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 440 1,250PREPAID EXPENSES 305 1,527 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 286 0DEFERRED INCOME 10,362 12,772 |
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