| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTourism 12,309 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 1,697Insurance 3,738Depreciation 1,484Membership Expense 206Dues 631Bank Serices Charges 180Interest 2,400Meal 59Contibution 500Travel 336Tourism 3,850Miscellaneous 118Computer & Internet 661Contract Labor 21,703 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNote Payable-EIDL 42,800 42,800Payroll Liab 4,346 2,913 |
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