| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountAwards, Plaques 5,152Bank merchant fees 8,895Postage 1,888Conferences, Conventions & Meetings 4,647Exam Costs 9,312Mileage 2,226Web Page 2,918Office Expenses 5,528Ponsi Fees 2,100Bank Fees 94Telephone 5,995Marketing 831Filing Fees 47Dues and Subscriptions 508Amortization 41Travel 9,283Depreciation 912Equipment Maintenance 2,957Federal Tax Withholding 1Insurance 4,093 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment and Computers 18,312 22,708Prepaid Insurance 4,093 5,483 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 57,011 53,802Late Fee Refunds Due 100 0 |
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