| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCONVENTION INCOME 41,704NEWSLETTER ADVERTISING 3,121 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 600BANK FEES 1,395COMPUTER EXPENSE 96CONVENTION EXPENSE 34,055INSURANCE 1,255OFFICE SUPPLIES 1,373PAYROLL TAX 328TELEPHONE 9TRAVEL 3,300 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 7,679 3,986INVESTMENTS 0 1,000NOTE RECEIVABLE 980 980 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 268 268DEFERRED INCOME 0 1,588RESTRICTED FUNDS 1,110 1,110 |
| Software ID: | |
| Software Version: |