| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountInsurance 1,857Social activities 4,200Website 132Misc 1,187 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDues Receivable 7,388 5,983Deposits 1,700 1,700 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 437 1,373Accounts Payable 2,255 2,482 |
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