| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 67BANK SERVICE CHARGES 321CONTRIBUTIONS 1,140EQUIPMENT 4,094GIFTS 1,400INSURANCE 5,193LICENSES AND PERMITS 2,401DUES AND SUBSCRIPTIONS 1,572PAYROLL TAXES 4,145PEST CONTROL 600RE TAXES 139PRINTING AND REPRODUCTION 51SALES TAX 5,561SUPPLIES OFFICE 169PULL TAB TAXES 3,705REPAIRS 10,605SUBCONTRACTOR 150SUPPLIES 2,050ENTERTAINMENT 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 835 845 |
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