| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK FEES 70BOOKS & SUBSCRIPTIONS 172CONFERENCE, CONVENTION & MEETING 34,694CREDIT CARD FEES 5,036INSURANCE-DIRECTORS & OFFICERS 1,188INSURANCE-GENERAL LIABILITY 506MISCELLANEOUS 500OFFICE SUPPLIES 22TRAVEL 213WEBSITE MAINTENANCE 1,147 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDEPOSITS 0 2,359 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED REVENUE 29,750 47,500 |
| Software ID: | |
| Software Version: |