| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY NONE ACTIVITY NONE ACTIVITY NONE ACTIVITY NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK SERVICE CHG 88TRAVEL AND LODGING 4,292WORKERS COMPENSATION 129FINANCE CHARGES 1,167DUES AND SUBSCRIPTIONS 375OFFICE ADMINISTRATION SUPPLIES 66PAYMENTS TO AFFILIATES 49,025TRAINING 653NON DEDUCTIBLE PENALTIES 26CAR ALLOWANCE AND MILEAGE REIMBURSE 3,425 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,265 4,169OTHER CURRENT LIABILITIES 3,199 4,731 |
| Changes to governing documents Part V line 34 | UPDATE TO BY LAWS |
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