| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 50DEPRECIATION 194ADVERTISING 238DUES AND SUBSCRIPTIONS 421SUPPLIES 4,741COMMUNITY EVENTS 8,828INTERNET AND PHONE 2,053 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 409 214 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,552 1,607 |
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