| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $279| Bank Charges, $159| Board Meetings, $598| Computer costs, $741| Conferences & Meetings, $2991| Equipment, $312| Insurance, $375| Licenses & Permits, $54| Office Supplies, $732| Miscellaneous, $2955| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll liabilities, $478, $1498| |
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