| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $3309.00 |
| Part I Line 16 | Other office expenses $4033.00 |
| Part I Line 16 | Information technology $8117.00 |
| Part I Line 16 | Conferences, conventions, and meetings $40.00 |
| Part I Line 16 | Insurance $632.00 |
| Part I Line 16 | Donations $29310.00 |
| Part I Line 16 | Event Expenses $19705.00 |
| Part I Line 16 | Supplies $2511.00 |
| Part I Line 16 | Product Trlr Exp $814.00 |
| Part I Line 16 | Misc Fees & Taxes $828.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$7062.00 Ending: $11197.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$20.00 Ending: $20.00 |
| Part II Line 26 | Escrow or custodial account liability. Beginning:$1078.00 Ending: $1412.00 |
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