| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREWARDS 475OTHER INCOME 7,499 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTWEBSITE 7,956INSURANCE 2,751OFFCE EXPENSE 6,169CONFERENCE EXP ANNUAL 4,705CONFERENCE EXP FALL CONF 62,020CONFERENCE EXP DC SUMMIT 2,084 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,000 7,500PREPAID EXPENSES 0 20,000UNDEPOSITED FUNDS 2,500 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,878 180CREDIT CARDS 559 0 |
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