| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBall Expenses 125,053Insurance 553Interest 13,033Miscellaneous 4,411Office Expenses 11,211Travel 3,654Charitable Contributions 7,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCash Overdraft 0 153Unsecured Notes & Loan Payable 130,000 130,000Loans from Directors 7,500 17,500 |
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