| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOMPUTER 5,355SPRING CLE 605MEETING ROOM AND FOOD 1,928ADVERTISING 109BANK FEES 60CREDIT CARD FEES 59INSURANCE 800LOBBYING EXPENSE 7,500FICA 2,935FUTA 84SUTA 24PROFESSIONAL SUBSCRIPTIONS 135TRAVEL 745 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSOUND EQUIPMENT, FURNITURE 4,023 4,023OTHER ASSET 0 2,184 |
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