| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE 1,824CONFERENCE EXPENSES 1,366BUSINESS LICENSES & TAXES 668OFFICE EXPENSE 2,232MARKETING 2,041INSTRUCTOR FEES 2,250WEBSITE EXPENSE 13,125LOBBYIST FEE 5,000BANK FEES 1,681TRAVEL EXPENSE 17,385TRAINING 200UNIFORMS 48ROYALTY PAYMENTS 7,290GIVEAWAYS 2,655CONFERENCE SPONSORSHIPS 2,500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 3,389 6,558ACCOUNTS RECEIVABLE 175 10,627UNDEPOSITED FUNDS 0 1,861 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 5,650 0SCHOLARSHIP FUNDS 7,634 7,634 |
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