| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSocial Events 7,977Insurance 1,987Misc 1,242Security 15,600Web hosting fee 500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUnpaid Dues 286 762Deposits 2,700 2,700 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 1,476 1,956Deferred Revenue 197 28 |
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