| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,339INSURANCE 10,278BANK SERVICE FEES 12DUES 34OFFICE SUPPLIES 591CONVENTIONS 1,595MISCELLANEOUS 600GIFTS AND DONATIONS 10,755 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 0 12,026 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 17,689 8,127SALES TAX PAYABLE 147 0 |
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