| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSIGN LEASE 1,200MISCELLANEOUS 99INTEREST - US TREASURY 127 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 3,401BUILDING EXPENSES 1,698LICENSE RENEWALS 250MEMBERSHIP DUES 665OFFICE SUPPLIES 58MISCELLANEOUS 34 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 2,000 2,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 332 787 |
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