| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 250CONFER, CONVENTIONS AND MEETINGS 3,092DUES 367PER CAPITA TAX 466MEETING EXPENSES 5,147VENDING EXPENSES 5OFFICE EXPENSE 2,086PAYROLL TAXES 3,582TRAVEL 1,407 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID TAXES 56 56SECURITY DEPOSIT 125 125 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 855 0 |
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